EPAM SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
EPAM SYSTEMS, INC. (EPAM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $280.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- EPAM SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-06-30 was $100.00K.
- EPAM SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-03-31 was $2.30M.
- EPAM SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-09-30 was $1.30M.
- EPAM SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-06-30 was $7.20M.
- EPAM SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $280.00K, a 89.02% decline from fiscal 2023.
- EPAM SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.55M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|---|---|
| 2024-12-31 | $280.00K 10-K · filed 2026-02-26 | |||||
| 2024-06-30 | $100.00K 10-Q · filed 2024-08-08 | $2.30M 10-Q · filed 2024-08-08 | ||||
| 2024-03-31 | $2.30M 10-Q · filed 2025-05-08 | |||||
| 2023-12-31 | $2.55M 10-K · filed 2026-02-26 | |||||
| 2022-09-30 | $1.30M 10-Q · filed 2023-11-03 | -$1.30M 10-Q · filed 2022-11-04 | $8.50M derived: sum of 2 quarters · filed 2023-11-03 | $8.50M 10-Q · filed 2023-11-03 | -$8.50M 10-Q · filed 2022-11-04 | |
| 2022-06-30 | $7.20M 10-Q · filed 2023-08-03 | -$7.20M 10-Q · filed 2022-08-05 |
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