EPAM Systems (EPAM) Deferred Taxes (2011 - 2026)
EPAM Systems (EPAM) posted quarterly Deferred Taxes of $19.1 million for Q1 2026, up 699.25% year-over-year from $2.4 million in Q1 2025, and up 130.51% quarter-over-quarter from -$62.5 million in Q4 2025.
EPAM Systems (EPAM) Deferred Taxes (2011 - 2026) Analysis & Trends
EPAM Systems (EPAM) has reported Deferred Taxes for 16 consecutive years, with $19.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 699.25% year-over-year to $19.1 million; the TTM figure through Mar 2026 stood at -$42.6 million (up 33.08% YoY), while the FY2025 annual figure was -$59.3 million, up 7.63% from the prior year.
- Deferred Taxes grew to $19.1 million in Q1 2026 per EPAM's latest filing, from -$62.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $19.1 million in Q1 2026 and bottomed at -$62.5 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$10.8 million across 5 years, with a median of -$10.8 million in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 467.12% — and 2026, when it soared 699.25%.
- EPAM Systems' Deferred Taxes stood at $12.7 million in 2022, then sank by 300.47% to -$25.4 million in 2023, then sank by 54.55% to -$39.3 million in 2024, then slumped by 59.01% to -$62.5 million in 2025, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 224.06 Bn | 212.71 Bn | 9.91 Bn | - |
| 2 | Accenture | 114.75 Bn | 104.58 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.98 Bn | 48.98 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.19 Bn | 32.72 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 29.37 Bn | 28.32 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.51 Bn | 20.76 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.02 Bn | 20.61 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.77 Bn | 18.70 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 6.00 Mn |
| 10 | EPAM Systems | 5.83 Bn | 5.04 Bn | 429.57 Mn | -14.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -14.43 Mn |
| Mar 31, 2026 | 19.07 Mn |
| Dec 31, 2025 | -62.50 Mn |
| Sep 30, 2025 | 9.30 Mn |
| Jun 30, 2025 | -8.48 Mn |
| Mar 31, 2025 | 2.39 Mn |
| Dec 31, 2024 | -39.31 Mn |
| Sep 30, 2024 | -12.88 Mn |
| Jun 30, 2024 | -13.88 Mn |
| Mar 31, 2024 | 1.87 Mn |
| Dec 31, 2023 | -25.43 Mn |
| Sep 30, 2023 | -16.36 Mn |
| Jun 30, 2023 | 3.78 Mn |
| Mar 31, 2023 | 823,000.00 |
| Dec 31, 2022 | 12.69 Mn |
| Sep 30, 2022 | -25.45 Mn |
| Jun 30, 2022 | -18.58 Mn |
| Mar 31, 2022 | -10.83 Mn |
| Dec 31, 2021 | -39.95 Mn |
| Sep 30, 2021 | -8.12 Mn |