TTEC Holdings, Inc. TTEC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by TTEC Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- TTEC Holdings, Inc. (TTEC) reported deferred taxes of $1.17M in Q1 2026.
- How has TTEC Holdings, Inc.'s deferred taxes changed year-over-year?
- TTEC Holdings, Inc.'s deferred taxes decreased by 94.0% year-over-year, from $19.63M to $1.17M.
- What is the long-term trend for TTEC Holdings, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), TTEC Holdings, Inc.'s deferred taxes has grown at a -30.8% compound annual growth rate (CAGR), from $7.75M to $1.23M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.