TTEC Holdings, Inc. TTEC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
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Where this comes from
Reported directly by TTEC Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, amount?
- TTEC Holdings, Inc. (TTEC) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $6.3M in Q4 2025.
- How has TTEC Holdings, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- TTEC Holdings, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 77.3% year-over-year, from $27.69M to $6.3M.
- What is the long-term trend for TTEC Holdings, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), TTEC Holdings, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 19.0% compound annual growth rate (CAGR), from $12.57M to $25.19M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Reflects adjustments to the valuation allowance for deferred tax assets, indicating management's assessment of the recoverability of these assets. A significant change often signals shifts in the company's outlook on future taxable income.