What is TTEC Holdings, Inc.'s effect of cross-border tax laws?

TTEC Holdings, Inc. (TTEC) reported effect of cross-border tax laws of $3.69M in Q4 2025.

What does effect of cross-border tax laws mean?

Quantifies the impact of cross-border tax laws, such as global minimum tax regimes or withholding taxes, on the company's effective tax rate. This metric is critical for assessing the impact of international tax policy changes on global earnings.

TTEC Holdings, Inc. TTEC Effect of cross-border tax laws

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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/S0×0.0×

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 ratio2×+0.1×

Where this comes from

Reported directly by TTEC Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.

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

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What is TTEC Holdings, Inc.'s effect of cross-border tax laws?: TTEC Holdings, Inc. (TTEC) reported effect of cross-border tax laws of $3.69M in Q4 2025.
What does effect of cross-border tax laws mean?: Quantifies the impact of cross-border tax laws, such as global minimum tax regimes or withholding taxes, on the company's effective tax rate. This metric is critical for assessing the impact of international tax policy changes on global earnings.