Unrecognized Tax Benefits of EPAM Systems, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
EPAM Systems, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • EPAM Systems, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $12,422,000, a 8.1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

EPAM Systems, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,422,000 +$935,000 +8.1% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $11,487,000 +$16,000 +0.14% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $11,471,000 +$3,606,000 +46% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $7,865,000 -$290,000 -3.6% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $8,155,000 +$4,838,000 +146% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $3,317,000 +$403,000 +14% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $2,914,000 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2017 $699,000 +$633,000 +959% 31 Dec 2017 10-K 27 Feb 2018 2017 FY
Q4 2016 $66,000 +$4,000 +6.5% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $62,000 -$138,000 -69% 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q4 2014 $200,000 -$1,071,000 -84% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $1,271,000 $0 0% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $1,271,000 $0 0% 31 Dec 2012 10-K 23 Feb 2016 2015 FY
Q4 2011 $1,271,000 +$1,215,000 +2170% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $56,000 31 Dec 2010 10-K 11 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.