EPAM Systems EPAM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by EPAM Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- EPAM Systems (EPAM) reported deferred taxes of $73.8M in Q1 2026.
- How has EPAM Systems's deferred taxes changed year-over-year?
- EPAM Systems's deferred taxes decreased by 21.7% year-over-year, from $94.21M to $73.8M.
- What is the long-term trend for EPAM Systems's deferred taxes?
- Over 2 years (2023 to 2025), EPAM Systems's deferred taxes has grown at a 196.7% compound annual growth rate (CAGR), from $8.74M to $76.97M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.