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

Effect of cross-border tax laws at other companies

LKQ logo
LKQLKQ
-0.2%
StepStone Group Inc. logo
StepStone Group Inc.STEP
-0.2%
APO
Apogee EnterprisesAPOG
-0.8%
Torrid Holdings logo
Torrid HoldingsCURV
1%
CONMED logo
CONMEDCNMD
-2.5%+2.2pp
Dine Brands Global logo
Dine Brands GlobalDIN
-7.1%

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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent.

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 effect of cross-border tax laws?
TTEC Holdings, Inc. (TTEC) reported effect of cross-border tax laws of -8.7% in Q4 2025.
What does effect of cross-border tax laws mean?
Represents the specific tax rate reconciliation adjustment related to international tax compliance and cross-border regulatory requirements. It provides transparency into how complex international tax frameworks influence the company's overall tax position.