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

EPAM Systems (EPAM) has reported Deferred Taxes for 16 consecutive years, with -$14.4 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 70.26% year-over-year to -$14.4 million in Q2 2026; TTM through Jun 2026 was -$48.6 million, a 16.66% increase from a year earlier, with the FY2025 full-year figure at -$59.3 million, up 7.63% from the prior year.
• Deferred Taxes was -$14.4 million for Q2 2026 at EPAM Systems, down from $19.1 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 -$11.0 million and a median of -$11.9 million in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes plunged 467.12% in 2024 and surged 699.25% in 2026, its largest moves.
• Over 5 years, 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 soared by 76.91% to -$14.4 million in 2026.
• The last three Deferred Taxes figures came in at -$14.4 million (Q2 2026), $19.1 million (Q1 2026), and -$62.5 million (Q4 2025), per Business Quant data.