EPAM SYSTEMS, INC. Deferred State and Local Income Tax Expense (Benefit)
EPAM SYSTEMS, INC. (EPAM) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.95 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- EPAM SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.95M.
- EPAM SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.18M.
- EPAM SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.21M.
- EPAM SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.48M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.95M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$3.18M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$5.21M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$3.48M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$2.58M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$1.68M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$358.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | -$3.55M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$90.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $312.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | -$1.89M 10-K · filed 2018-02-27 |
| 2014-12-31 | -$43.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $14.00K 10-K · filed 2016-02-23 |
| 2012-12-31 | $24.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | -$72.00K 10-K · filed 2014-03-11 |
| 2010-12-31 | -$76.00K 10-K · filed 2013-03-11 |
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