EPAM SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
EPAM SYSTEMS, INC. (EPAM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$2.49 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- EPAM SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$2.49M, a 159.10% decline from fiscal 2023.
- EPAM SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $4.21M, a 46.11% decline from fiscal 2022.
- EPAM SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $7.81M, a 64.26% increase from fiscal 2021.
- EPAM SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $4.76M, a 35.61% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2024-12-31 | -$2.49M 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.21M 10-K · filed 2026-02-26 |
| 2022-12-31 | $7.81M 10-K · filed 2025-02-28 |
| 2021-12-31 | $4.76M 10-K · filed 2024-02-22 |
| 2020-12-31 | $3.51M 10-K · filed 2023-02-24 |
| 2019-12-31 | $3.26M 10-K · filed 2022-02-25 |
| 2018-12-31 | $2.72M 10-K · filed 2021-02-25 |
| 2017-12-31 | $3.21M 10-K · filed 2020-03-02 |
| 2016-12-31 | $5.04M 10-K · filed 2019-02-26 |
| 2015-12-31 | $7.31M 10-K · filed 2018-02-27 |
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