EPAM SYSTEMS, INC. Deferred Foreign Income Tax Expense (Benefit)
EPAM SYSTEMS, INC. (EPAM) reported Deferred Foreign Income Tax Expense (Benefit) of -$21.67 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- EPAM SYSTEMS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$21.67M.
- EPAM SYSTEMS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$6.25M.
- EPAM SYSTEMS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$11.47M.
- EPAM SYSTEMS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$12.30M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$21.67M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$6.25M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$11.47M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$12.30M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$3.90M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$2.08M 10-K · filed 2023-02-24 |
| 2019-12-31 | $2.02M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$6.67M 10-K · filed 2021-02-25 |
| 2017-12-31 | $5.42M 10-K · filed 2020-03-02 |
| 2016-12-31 | -$35.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | -$76.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | $751.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $695.00K 10-K · filed 2016-02-23 |
| 2012-12-31 | -$3.19M 10-K · filed 2015-03-02 |
| 2011-12-31 | $2.39M 10-K · filed 2014-03-11 |
| 2010-12-31 | -$1.77M 10-K · filed 2013-03-11 |
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