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.

• On a quarterly basis, Deferred Taxes rose 699.25% year-over-year to $19.1 million in Q1 2026; TTM through Mar 2026 was -$42.6 million, a 33.08% increase from a year earlier, with the FY2025 full-year figure at -$59.3 million, up 7.63% from the prior year.
• Deferred Taxes for Q1 2026 stood at $19.1 million, up from -$62.5 million in the prior quarter.
• Over the last five years, Deferred Taxes for EPAM reached as high as $19.1 million in Q1 2026 and fell as low as -$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.
• Across the five-year window, Deferred Taxes sank 467.12% in 2024 and jumped 699.25% in 2026, its largest moves.
• Year by year, 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 jumped by 130.51% to $19.1 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $19.1 million in Q1 2026, -$62.5 million in Q4 2025, and $9.3 million in Q3 2025.