EPAM Systems, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$37.2M +$4.97M +11.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$42.2M +$4.74M +10.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$46.9M -$26.9M -135% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$20M -$12.2M -158% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$7.76M +$40.2M +83.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$48M -$60.6M -482% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $12.6M +$15.9M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$3.3M +$12M +78.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$15.3M -$12.1M -369% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$3.27M -$3.31M -8076% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $41K +$3.97M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 -$3.93M -$4.43M -891% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $497K +$3.2M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 -$2.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.