EPAM Systems, Inc. (EPAM) Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
EPAM Systems, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • EPAM Systems, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7.41 M, a 70.3% decline year-over-year.
  • EPAM Systems, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $102 M, a 5.88% increase year-over-year.
  • EPAM Systems, Inc. annual Income Tax Expense (Benefit) for 2023 was $120 M, a 36% increase from 2022.
  • EPAM Systems, Inc. annual Income Tax Expense (Benefit) for 2022 was $87.8 M, a 69.8% increase from 2021.
  • EPAM Systems, Inc. annual Income Tax Expense (Benefit) for 2021 was $51.7 M, a 0.82% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $102 M $7.41 M -$17.6 M -70.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $120 M $29.8 M -$16.3 M -35.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $136 M $34.6 M -$444 K -1.27% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $136 M $30 M +$40 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $96.3 M $25 M +$8.42 M +50.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $87.8 M $46.1 M +$28.5 M +161% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $59.4 M $35.1 M +$15.4 M +78.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $44 M -$9.95 M -$18.4 M -217% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $62.4 M $16.6 M +$10.7 M +182% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $51.7 M $17.7 M +$1.19 M +7.21% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $50.6 M $19.7 M +$5.17 M +35.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $45.4 M $8.49 M -$962 K -10.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $46.3 M $5.88 M -$4.98 M -45.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $51.3 M $16.5 M +$6.21 M +60.4% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-25
Q3 2020 $45.1 M $14.5 M +$1.57 M +12.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $43.5 M $9.45 M -$2.28 M -19.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $45.8 M $10.9 M +$7.36 M +210% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $38.5 M $10.3 M -$8.53 M -45.4% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $47 M $13 M +$12.6 M +3414% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 $34.4 M $11.7 M +$4.87 M +70.9% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $29.5 M $3.5 M +$20 M Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $9.52 M $18.8 M -$64.1 M -77.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-02
Q3 2018 $73.7 M $369 K -$7.58 M -95.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-02
Q2 2018 $81.2 M $6.86 M +$1.18 M +20.7% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-02
Q1 2018 $80.1 M -$16.5 M -$21.5 M -433% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-02
Q4 2017 $102 M $83 M +$75.7 M +1038% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 $25.9 M $7.95 M +$886 K +12.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-26
Q2 2017 $25 M $5.69 M -$806 K -12.4% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-26
Q1 2017 $25.8 M $4.95 M -$1.4 M -22% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-26
Q4 2016 $27.2 M $7.29 M +$192 K +2.71% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 $27 M $7.07 M +$1.27 M +21.8% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-27
Q2 2016 $25.7 M $6.49 M +$1.28 M +24.7% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-27
Q1 2016 $24.5 M $6.35 M +$2.84 M +81% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-27
Q4 2015 $21.6 M $7.1 M +$936 K +15.2% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-01
Q3 2015 $20.7 M $5.8 M +$2.46 M +73.8% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-01
Q2 2015 $18.2 M $5.21 M +$1.62 M +45.2% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-01
Q1 2015 $16.6 M $3.51 M -$718 K -17% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-01
Q4 2014 $17.3 M $6.16 M +$1.61 M +35.3% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-23
Q3 2014 $15.7 M $3.34 M -$581 K -14.8% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-23
Q2 2014 $16.3 M $3.59 M +$270 K +8.14% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-23
Q1 2014 $16 M $4.23 M +$1.24 M +41.5% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-23
Q4 2013 $14.8 M $4.55 M +$512 K +12.7% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 $14.3 M $3.92 M +$1.4 M +55.4% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-02
Q2 2013 $12.9 M $3.32 M +$742 K +28.8% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-02
Q1 2013 $12.1 M $2.99 M +$746 K +33.3% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-02
Q4 2012 $11.4 M $4.04 M +$1.08 M +36.3% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-11
Q3 2012 $10.3 M $2.52 M +$1.5 M +146% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-11
Q2 2012 $8.81 M $2.58 M +$249 K +10.7% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-11
Q1 2012 $8.56 M $2.24 M +$118 K +5.56% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-11
Q4 2011 $8.44 M $2.97 M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-11
Q3 2011 $1.03 M Jul 1, 2011 Sep 30, 2011 10-K 2013-03-11
Q2 2011 $2.33 M Apr 1, 2011 Jun 30, 2011 10-K 2013-03-11
Q1 2011 $2.12 M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.