EPAM SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
EPAM SYSTEMS, INC. (EPAM) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $26.20 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-11-06
- EPAM SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-09-30 was $26.20M.
- EPAM SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $280.00K, a 89.02% decline from fiscal 2023.
- EPAM SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $2.55M, a 92.23% increase from fiscal 2022.
- EPAM SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.33M, a 249.87% increase from fiscal 2021.
- EPAM SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $379.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | $26.20M 10-Q · filed 2025-11-06 | ||
| 2024-12-31 | $280.00K 10-K · filed 2025-02-28 | ||
| 2023-12-31 | $2.55M 10-K · filed 2025-02-28 | ||
| 2022-12-31 | $1.33M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $379.00K 10-K · filed 2024-02-22 | ||
| 2020-12-31 | -$194.00K 10-K · filed 2023-02-24 | ||
| 2019-12-31 | -$522.00K 10-K · filed 2022-02-25 | -$740.00K 10-K · filed 2020-03-02 | |
| 2018-12-31 | $990.00K 10-K · filed 2021-02-25 | $839.00K 10-K · filed 2019-02-26 | |
| 2017-12-31 | -$420.00K 10-K · filed 2020-03-02 | -$449.00K 10-K · filed 2018-02-27 | |
| 2016-12-31 | $645.00K 10-K · filed 2019-02-26 | ||
| 2015-12-31 | $328.00K 10-K · filed 2018-02-27 | ||
| 2014-12-31 | $155.00K 10-K · filed 2017-03-01 | ||
| 2013-12-31 | $683.00K 10-K · filed 2016-02-23 | ||
| 2012-12-31 | $177.00K 10-K · filed 2015-03-02 | ||
| 2011-12-31 | $16.00K 10-K · filed 2014-03-11 | ||
| 2010-12-31 | -$112.00K 10-K · filed 2013-03-11 |
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