EPAM SYSTEMS, INC. Deferred Income Tax Expense (Benefit)
EPAM SYSTEMS, INC. (EPAM) reported Deferred Income Tax Expense (Benefit) of $4.64 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- EPAM SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$14.43M.
- EPAM SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $19.07M, a 699.25% increase year-over-year.
- EPAM SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$62.50M.
- EPAM SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $9.30M.
- EPAM SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$59.30M.
- EPAM SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$64.19M.
- EPAM SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$37.19M.
- EPAM SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$42.16M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$14.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $4.64M 10-Q · filed 2026-08-06 | -$57.86M derived: sum of 3 quarters · filed 2026-08-06 | -$48.57M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $19.07M 10-Q · filed 2026-05-07 | -$43.43M derived: sum of 2 quarters · filed 2026-05-07 | -$34.14M derived: sum of 3 quarters · filed 2026-05-07 | -$42.61M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$62.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$53.21M derived: sum of 2 quarters · filed 2026-02-26 | -$61.68M derived: sum of 3 quarters · filed 2026-08-06 | -$59.30M 10-K · filed 2026-02-26 |
| 2025-09-30 | $9.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $820.00K derived: sum of 2 quarters · filed 2026-08-06 | $3.21M 10-Q · filed 2025-11-06 | -$36.10M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$8.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$6.09M 10-Q · filed 2026-08-06 | -$45.40M derived: sum of 3 quarters · filed 2026-08-06 | -$58.27M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $2.39M 10-Q · filed 2026-05-07 | -$36.92M derived: sum of 2 quarters · filed 2026-05-07 | -$49.80M derived: sum of 3 quarters · filed 2026-05-07 | -$63.67M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$39.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$52.18M derived: sum of 2 quarters · filed 2026-02-26 | -$66.06M derived: sum of 3 quarters · filed 2026-02-26 | -$64.19M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$12.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$26.75M derived: sum of 2 quarters · filed 2025-11-06 | -$24.89M 10-Q · filed 2025-11-06 | -$50.32M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$13.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$12.01M 10-Q · filed 2025-08-07 | -$37.45M derived: sum of 3 quarters · filed 2026-02-26 | -$53.81M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $1.87M 10-Q · filed 2025-05-08 | -$23.57M derived: sum of 2 quarters · filed 2026-02-26 | -$39.93M derived: sum of 3 quarters · filed 2026-02-26 | -$36.15M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$25.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$41.80M derived: sum of 2 quarters · filed 2026-02-26 | -$38.02M derived: sum of 3 quarters · filed 2026-02-26 | -$37.19M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$16.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$12.58M derived: sum of 2 quarters · filed 2024-11-07 | -$11.76M 10-Q · filed 2024-11-07 | $927.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $3.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $4.60M 10-Q · filed 2024-08-08 | $17.29M derived: sum of 3 quarters · filed 2025-02-28 | -$8.16M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $823.00K 10-Q · filed 2024-05-09 | $13.51M derived: sum of 2 quarters · filed 2025-02-28 | -$11.94M derived: sum of 3 quarters · filed 2025-02-28 | -$30.51M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $12.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$12.76M derived: sum of 2 quarters · filed 2025-02-28 | -$31.33M derived: sum of 3 quarters · filed 2025-02-28 | -$42.16M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$25.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$44.02M derived: sum of 2 quarters · filed 2023-11-03 | -$54.85M 10-Q · filed 2023-11-03 | -$94.80M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | -$18.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$29.41M 10-Q · filed 2023-08-03 | -$69.36M derived: sum of 3 quarters · filed 2024-02-22 | -$77.48M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$10.83M 10-Q · filed 2023-05-05 | -$50.78M derived: sum of 2 quarters · filed 2024-02-22 | -$58.91M derived: sum of 3 quarters · filed 2024-02-22 | -$64.42M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$39.95M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$48.08M derived: sum of 2 quarters · filed 2024-02-22 | -$53.59M derived: sum of 3 quarters · filed 2024-02-22 | -$46.90M 10-K · filed 2024-02-22 |
| 2021-09-30 | -$8.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$13.64M derived: sum of 2 quarters · filed 2022-11-04 | -$6.95M 10-Q · filed 2022-11-04 | -$22.40M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | -$5.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $1.18M 10-Q · filed 2022-08-05 | -$14.27M derived: sum of 3 quarters · filed 2023-02-24 | -$21.79M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $6.69M 10-Q · filed 2022-05-10 | -$8.76M derived: sum of 2 quarters · filed 2023-02-24 | -$16.27M derived: sum of 3 quarters · filed 2023-02-24 | -$21.59M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$15.45M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$22.96M derived: sum of 2 quarters · filed 2023-02-24 | -$28.28M derived: sum of 3 quarters · filed 2023-02-24 | -$19.99M 10-K · filed 2023-02-24 |
| 2020-09-30 | -$7.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$12.83M derived: sum of 2 quarters · filed 2021-11-05 | -$4.55M 10-Q · filed 2021-11-05 | -$9.21M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$5.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $2.97M 10-Q · filed 2021-08-06 | -$1.69M derived: sum of 3 quarters · filed 2022-02-25 | -$3.60M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $8.29M 10-Q · filed 2021-05-06 | $3.63M derived: sum of 2 quarters · filed 2022-02-25 | $1.72M derived: sum of 3 quarters · filed 2022-02-25 | -$322.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$4.66M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$6.57M derived: sum of 2 quarters · filed 2022-02-25 | -$8.61M derived: sum of 3 quarters · filed 2022-02-25 | -$7.76M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$3.95M derived: sum of 2 quarters · filed 2020-11-05 | -$3.10M 10-Q · filed 2020-11-05 | -$14.73M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$1.19M 10-Q · filed 2020-08-06 | -$12.82M derived: sum of 3 quarters · filed 2021-02-25 | -$21.61M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $846.00K 10-Q · filed 2020-05-07 | -$10.78M derived: sum of 2 quarters · filed 2021-02-25 | -$19.57M derived: sum of 3 quarters · filed 2021-02-25 | -$23.86M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$11.63M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$20.42M derived: sum of 2 quarters · filed 2021-02-25 | -$24.71M derived: sum of 3 quarters · filed 2021-02-25 | -$48.00M 10-K · filed 2021-02-25 |
| 2018-09-30 | -$8.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$13.08M derived: sum of 2 quarters · filed 2019-11-07 | -$36.37M 10-Q · filed 2019-11-07 | -$25.20M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | -$4.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$27.58M 10-Q · filed 2019-08-08 | -$16.41M derived: sum of 3 quarters · filed 2020-03-02 | -$14.25M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | -$23.29M 10-Q · filed 2019-05-09 | -$12.12M derived: sum of 2 quarters · filed 2020-03-02 | -$9.96M derived: sum of 3 quarters · filed 2020-03-02 | -$13.32M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $11.18M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $13.33M derived: sum of 2 quarters · filed 2020-03-02 | $9.97M derived: sum of 3 quarters · filed 2020-03-02 | $12.56M 10-K · filed 2020-03-02 |
| 2017-09-30 | $2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$1.21M derived: sum of 2 quarters · filed 2018-11-05 | $1.39M 10-Q · filed 2018-11-05 | -$1.91M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | -$3.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$766.00K 10-Q · filed 2018-08-06 | -$4.06M derived: sum of 3 quarters · filed 2019-02-26 | -$4.14M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $2.60M 10-Q · filed 2018-05-10 | -$698.00K derived: sum of 2 quarters · filed 2019-02-26 | -$778.00K derived: sum of 3 quarters · filed 2019-02-26 | -$227.00K derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | -$3.29M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$3.37M derived: sum of 2 quarters · filed 2019-02-26 | -$2.82M derived: sum of 3 quarters · filed 2019-02-26 | -$3.30M 10-K · filed 2019-02-26 |
| 2016-09-30 | -$80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $471.00K derived: sum of 2 quarters · filed 2017-11-07 | -$11.00K 10-Q · filed 2017-11-07 | -$15.87M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $551.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $69.00K 10-Q · filed 2017-08-08 | -$15.79M derived: sum of 3 quarters · filed 2018-02-27 | -$15.63M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | -$482.00K 10-Q · filed 2017-05-08 | -$16.34M derived: sum of 2 quarters · filed 2018-02-27 | -$16.18M derived: sum of 3 quarters · filed 2018-02-27 | -$15.90M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | -$15.86M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$15.70M derived: sum of 2 quarters · filed 2018-02-27 | -$15.42M derived: sum of 3 quarters · filed 2018-02-27 | -$15.33M 10-K · filed 2018-02-27 |
| 2015-09-30 | $163.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $440.00K derived: sum of 2 quarters · filed 2016-11-09 | $535.00K 10-Q · filed 2016-11-09 | -$3.01M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $277.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $372.00K 10-Q · filed 2016-08-08 | -$3.17M derived: sum of 3 quarters · filed 2017-03-01 | -$3.09M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $95.00K 10-Q · filed 2016-05-09 | -$3.45M derived: sum of 2 quarters · filed 2017-03-01 | -$3.37M derived: sum of 3 quarters · filed 2017-03-01 | -$3.27M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | -$3.54M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$3.46M derived: sum of 2 quarters · filed 2017-03-01 | -$3.37M derived: sum of 3 quarters · filed 2017-03-01 | -$3.27M 10-K · filed 2017-03-01 |
| 2014-09-30 | $80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $178.00K derived: sum of 2 quarters · filed 2015-11-06 | $275.00K 10-Q · filed 2015-11-06 | -$419.00K derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-06-30 | $98.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $195.00K 10-Q · filed 2015-08-07 | -$499.00K derived: sum of 3 quarters · filed 2016-02-23 | -$294.00K derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-03-31 | $97.00K 10-Q · filed 2015-05-07 | -$597.00K derived: sum of 2 quarters · filed 2016-02-23 | -$392.00K derived: sum of 3 quarters · filed 2016-02-23 | -$130.00K derived: sum of 4 quarters · filed 2016-02-23 |
| 2013-12-31 | -$694.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$489.00K derived: sum of 2 quarters · filed 2016-02-23 | -$227.00K derived: sum of 3 quarters · filed 2016-02-23 | $41.00K 10-K · filed 2016-02-23 |
| 2013-09-30 | $205.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $467.00K derived: sum of 2 quarters · filed 2014-11-10 | $735.00K 10-Q · filed 2014-11-10 | -$2.82M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $262.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $530.00K 10-Q · filed 2014-08-11 | -$3.03M derived: sum of 3 quarters · filed 2015-03-02 | -$3.44M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $268.00K 10-Q · filed 2014-05-07 | -$3.29M derived: sum of 2 quarters · filed 2015-03-02 | -$3.70M derived: sum of 3 quarters · filed 2015-03-02 | -$3.64M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | -$3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$3.97M derived: sum of 2 quarters · filed 2015-03-02 | -$3.91M derived: sum of 3 quarters · filed 2015-03-02 | -$3.93M 10-K · filed 2015-03-02 |
| 2012-09-30 | -$413.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$351.00K derived: sum of 2 quarters · filed 2013-11-08 | -$374.00K 10-Q · filed 2013-11-08 | $52.00K derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-06-30 | $62.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $39.00K 10-Q · filed 2013-08-14 | $465.00K derived: sum of 3 quarters · filed 2014-03-11 | $465.00K derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-03-31 | -$23.00K 10-Q · filed 2013-05-10 | $403.00K derived: sum of 2 quarters · filed 2014-03-11 | $403.00K derived: sum of 3 quarters · filed 2014-03-11 | $768.00K derived: sum of 4 quarters · filed 2014-03-11 |
| 2011-12-31 | $426.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $426.00K derived: sum of 2 quarters · filed 2014-03-11 | $791.00K derived: sum of 3 quarters · filed 2014-03-11 | $497.00K 10-K · filed 2014-03-11 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $365.00K derived: sum of 2 quarters · filed 2012-11-13 | $71.00K 10-Q · filed 2012-11-13 | |
| 2011-06-30 | $365.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $71.00K 10-Q · filed 2012-08-09 | ||
| 2011-03-31 | -$294.00K 10-Q · filed 2012-05-09 | |||
| 2010-12-31 | -$2.70M 10-K · filed 2013-03-11 |
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