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TTEC Holdings, Inc. TTEC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

Conduent Incorporated logo
Conduent IncorporatedCNDT
1.7%+0.9pp
IBEX Limited logo
IBEX LimitedIBEX
-0.1%0.0pp
Silvaco Group, Inc. logo
Silvaco Group, Inc.SVCO
-11%-1.9pp

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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
TTEC Holdings, Inc. (TTEC) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -14.8% in Q4 2025.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
Reflects the percentage point change in the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This indicates management's assessment of the recoverability of future tax benefits.