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Deferred taxes at other companies

Accenture logo
AccentureACN
$95.74M+8.2%
Conduent Incorporated logo
Conduent IncorporatedCNDT
-$2M+75.0%
IBEX Limited logo
IBEX LimitedIBEX
-$779.5K-978%
Genpact logo
GenpactG

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?
TTEC Holdings, Inc. (TTEC) reported deferred taxes of -$15.31M in Q4 2025.
How has TTEC Holdings, Inc.'s deferred taxes changed year-over-year?
TTEC Holdings, Inc.'s deferred taxes decreased by 178.1% year-over-year, from $19.61M to -$15.31M.
What is the long-term trend for TTEC Holdings, Inc.'s deferred taxes?
Over 3 years (2021 to 2025), TTEC Holdings, Inc.'s deferred taxes has grown at a 174.3% compound annual growth rate (CAGR), from $831K to -$17.16M.
What does deferred taxes mean?
Represents the change in deferred tax assets and liabilities during the period, reflecting temporary differences between the financial reporting and tax bases of assets and liabilities. This metric indicates future tax consequences that will be realized when those temporary differences reverse.