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TTEC Holdings, Inc. TTEC Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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GenpactG
$42.64M+6.0%
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Conduent IncorporatedCNDT
$7M+600%
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IBEX LimitedIBEX
$2.89M+252%
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TaskUsTASK
$16.26M+17.0%
CSP logo
CSPCSPI
$0
Accenture logo
AccentureACN

Other financials

Income statement

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Revenue$496.2M-7.1%
Gross profit$108.3M-9.5%
Operating income$18.5M-23.5%
Net income-$7.6M-650%
EPS (diluted)-$0.16-633%

Balance sheet

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Cash & equivalents$88.7M+4.2%
Total debt$84.4M-13.3%
Total assets$1.4B-18.2%

Cash flow

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Operating cash flow$27.5M+27.5%
CapEx$6.4M+18.4%
Free cash flow$21.1M+30.6%

Valuation

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Market cap$94.4M-54.4%
Enterprise value$90.02M-61.3%
P/S0.0×

Profitability

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Gross margin21.7%0.0pp
Operating margin-5.9%-1.4pp
Net margin-9.6%-2.5pp
FCF margin-0.4%

Returns & leverage

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Current ratio+0.1×

Where this comes from

Reported directly by TTEC Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: TTEC Holdings, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TTEC Holdings, Inc.'s accrued income taxes, current?
TTEC Holdings, Inc. (TTEC) reported accrued income taxes, current of $15.96M in Q1 2026.
How has TTEC Holdings, Inc.'s accrued income taxes, current changed year-over-year?
TTEC Holdings, Inc.'s accrued income taxes, current increased by 87.3% year-over-year, from $8.52M to $15.96M.
What is the long-term trend for TTEC Holdings, Inc.'s accrued income taxes, current?
Over 5 years (2020 to 2025), TTEC Holdings, Inc.'s accrued income taxes, current has grown at a -9.5% compound annual growth rate (CAGR), from $19.71M to $11.96M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.