EPAM Systems (EPAM) Deferred Taxes (2011 - 2026)

EPAM Systems (EPAM) has 16 years of Deferred Taxes data on file, last reported at $19.1 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $19.1 million, up 699.25% year-over-year; the trailing twelve-month figure through Mar 2026 was -$42.6 million (up 33.08% YoY), and the FY2025 annual result was -$59.3 million, up 7.63% from the prior year.
• Deferred Taxes climbed to $19.1 million in Q1 2026 per EPAM's latest filing, from -$62.5 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $19.1 million in Q1 2026 and troughed at -$62.5 million in Q4 2025.
• A 5-year average of -$10.8 million and a median of -$10.8 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes tumbled 467.12% in 2024, then soared 699.25% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $12.7 million in 2022, then plunged by 300.47% to -$25.4 million in 2023, then plunged by 54.55% to -$39.3 million in 2024, then sank by 59.01% to -$62.5 million in 2025, then jumped by 130.51% to $19.1 million in 2026.
• Business Quant data shows EPAM's Deferred Taxes at $19.1 million in Q1 2026, -$62.5 million in Q4 2025, and $9.3 million in Q3 2025.