EPAM Systems EPAM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by EPAM Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: EPAM Systems’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is EPAM Systems's deferred tax assets?
- EPAM Systems (EPAM) reported deferred tax assets of $283.03M in Q1 2026.
- How has EPAM Systems's deferred tax assets changed year-over-year?
- EPAM Systems's deferred tax assets increased by 11.0% year-over-year, from $255.08M to $283.03M.
- What is the long-term trend for EPAM Systems's deferred tax assets?
- Over 5 years (2020 to 2025), EPAM Systems's deferred tax assets has grown at a 26.1% compound annual growth rate (CAGR), from $92.45M to $295.12M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.