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TTEC Holdings, Inc. TTEC State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

Conduent Incorporated logo
Conduent IncorporatedCNDT
-1.5%-5.1pp
IBEX Limited logo
IBEX LimitedIBEX
3.3%+0.5pp
Silvaco Group, Inc. logo
Silvaco Group, Inc.SVCO
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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?
TTEC Holdings, Inc. (TTEC) reported state income taxes – net of federal income tax benefit of -4.3% in Q4 2025.
What does state income taxes – net of federal income tax benefit mean?
Reflects the net impact of state and local income taxes on the effective tax rate, adjusted for the federal tax benefit of deducting those state taxes. This metric illustrates the geographic tax burden imposed by the jurisdictions where the company operates.