KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

EPAM Systems (EPAM) Deferred Taxes (2016 - 2025)

EPAM Systems (EPAM) has disclosed Deferred Taxes for 15 consecutive years, with -$62.5 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 59.01% to -$62.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$59.3 million, a 7.63% increase, with the full-year FY2025 number at -$59.3 million, up 7.63% from a year prior.
  • Deferred Taxes was -$62.5 million for Q4 2025 at EPAM Systems, down from $9.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $12.7 million in Q4 2022 to a low of -$62.5 million in Q4 2025.
  • A 5-year average of -$12.5 million and a median of -$9.7 million in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 467.12% in 2024, then surged 172.19% in 2025.
  • EPAM Systems' Deferred Taxes stood at -$40.0 million in 2021, then skyrocketed by 131.76% to $12.7 million in 2022, then crashed by 300.47% to -$25.4 million in 2023, then crashed by 54.55% to -$39.3 million in 2024, then tumbled by 59.01% to -$62.5 million in 2025.
  • Per Business Quant, the three most recent readings for EPAM's Deferred Taxes are -$62.5 million (Q4 2025), $9.3 million (Q3 2025), and -$8.5 million (Q2 2025).