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TTEC Holdings, Inc. TTEC Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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Conduent IncorporatedCNDT
$1M-73.3%
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IBEX LimitedIBEX
$528.25K+37.9%
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Silvaco Group, Inc.SVCO
$1.75K-80.6%

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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: TTEC Holdings, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TTEC Holdings, Inc.'s current state and local tax expense benefit?
TTEC Holdings, Inc. (TTEC) reported current state and local tax expense benefit of $473.25K in Q4 2023.
How has TTEC Holdings, Inc.'s current state and local tax expense benefit changed year-over-year?
TTEC Holdings, Inc.'s current state and local tax expense benefit decreased by 63.9% year-over-year, from $1.31M to $473.25K.
What is the long-term trend for TTEC Holdings, Inc.'s current state and local tax expense benefit?
Over 2 years (2021 to 2023), TTEC Holdings, Inc.'s current state and local tax expense benefit has grown at a -51.4% compound annual growth rate (CAGR), from $8.01M to $1.89M.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit incurred at the state and local jurisdictional levels. This metric provides visibility into the regional tax burden associated with the company's physical footprint and operational presence.