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EPAM Systems EPAM Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by EPAM Systems in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: EPAM Systems’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001352010-26-000046
| Line item | As of June 30,2026 | As of December 31,2025 |
|---|---|---|
| Accounts payable | $41,551 | $55,329 |
| Accrued compensation and benefits expenses | 495,961 | 608,232 |
| Accrued expenses and other current liabilities | 208,531 | 250,688 |
| Income taxes payable, current | 19,093 | 25,520 |
| Operating lease liabilities, current | 39,301 | 37,173 |
| Total current liabilities | 804,437 | 976,942 |
| Long-term debt | 25,000 | 25,034 |
| Operating lease liabilities, noncurrent | 87,942 | 81,497 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is EPAM Systems's income taxes payable?
- EPAM Systems (EPAM) reported income taxes payable of $19.09M in Q2 2026.
- How has EPAM Systems's income taxes payable changed year-over-year?
- EPAM Systems's income taxes payable increased by 3.4% year-over-year, from $18.46M to $19.09M.
- What is the long-term trend for EPAM Systems's income taxes payable?
- Over 5 years (2020 to 2025), EPAM Systems's income taxes payable has grown at a 4.4% compound annual growth rate (CAGR), from $20.6M to $25.52M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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