EPAM Systems, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
EPAM Systems, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • EPAM Systems, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.87M, a 127% increase year-over-year.
  • EPAM Systems, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$37.2M, a 11.8% increase from 2022.
  • EPAM Systems, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$42.2M, a 10.1% increase from 2021.
  • EPAM Systems, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$46.9M, a 135% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.87M +$1.04M +127% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $823K +$11.7M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$10.8M -$17.5M -262% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $6.69M -$1.6M -19.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $8.29M +$7.44M +880% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $846K +$24.1M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$23.3M -$25.9M -997% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $2.6M +$3.08M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$482K -$577K -607% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $95K -$2K -2.06% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $97K -$171K -63.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $268K +$291K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 -$23K +$271K +92.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$294K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.