Screener
TTEC Holdings, Inc. TTEC Income Tax Reconciliation Foreign Withholding Taxes
Income Tax Reconciliation Foreign Withholding Taxes at other companies
Other financials
Where this comes from
Reported directly by TTEC Holdings, Inc. in its filing.
Tagged under the XBRL concept ttec:IncomeTaxReconciliationForeignWithholdingTaxes.
The source filing: TTEC Holdings, Inc.’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:30 PM EST
- Fiscal year
- FY2025
- Accession
- 0001104659-26-020532
| Line item | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|
| State income taxes, net of federal deduction | (9,581) | (1,355) |
| Change in valuation allowances | 110,753 | 14,917 |
| Foreign income taxes at different rates than the U.S. | 7,495 | 208 |
| Foreign withholding taxes | 3,771 | — |
| Taxes related to compensation | 3,515 | 1,542 |
| Liabilities for uncertain tax positions | 616 | 1,759 |
| Impacts of foreign branch operations | (2,378) | (283) |
| Non-taxable earnings of noncontrolling interest | (1,810) | (1,508) |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is TTEC Holdings, Inc.'s income tax reconciliation foreign withholding taxes?
- TTEC Holdings, Inc. (TTEC) reported income tax reconciliation foreign withholding taxes of $942.75K in Q4 2024.
- What is the long-term trend for TTEC Holdings, Inc.'s income tax reconciliation foreign withholding taxes?
- Over 2 years (2021 to 2024), TTEC Holdings, Inc.'s income tax reconciliation foreign withholding taxes has grown at a 536.8% compound annual growth rate (CAGR), from -$93K to $3.77M.
- What does income tax reconciliation foreign withholding taxes mean?
- Income Tax Reconciliation Foreign Withholding Taxes as reported by TTEC Holdings, Inc. Common Stock.
Ask your AI about TTEC Holdings, Inc.'s income tax reconciliation foreign withholding taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude