EPAM Systems, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
EPAM Systems, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • EPAM Systems, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $11.5M, a 45.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11.5M +$3.61M +45.8% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $7.87M -$290K -3.56% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $8.16M +$4.84M +146% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $3.32M +$403K +13.8% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $2.91M Dec 31, 2019 10-K 2023-02-24
Q4 2017 $699K +$633K +959% Dec 31, 2017 10-K 2018-02-27
Q4 2016 $66K +$4K +6.45% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $62K -$138K -69% Dec 31, 2015 10-K 2018-02-27
Q4 2014 $200K -$1.07M -84.3% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $1.27M $0 0% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $1.27M $0 0% Dec 31, 2012 10-K 2016-02-23
Q4 2011 $1.27M +$1.22M +2170% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $56K Dec 31, 2010 10-K 2014-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.