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TTEC Holdings, Inc. TTEC Income Tax Reconciliation Deductions Dividends

Income Tax Reconciliation Deductions Dividends at other companies

Jackson Financial logo
Jackson FinancialJXN
$30.25M-9.7%
Employers Holdings logo
Employers HoldingsEIG
$100K0.0%
TTEC Holdings, Inc. logo
TTEC Holdings, Inc.TTEC
$302.25K-6.6%
Corebridge Financial logo
Corebridge FinancialCRBG
-7.9%-9.6pp
Jackson Financial logo
Jackson FinancialJXN
-75.7%-89.2pp
VAL
Value LineVALU
0.2%0.0pp

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:IncomeTaxReconciliationDeductionsDividends.

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 income tax reconciliation deductions dividends?
TTEC Holdings, Inc. (TTEC) reported income tax reconciliation deductions dividends of $302.25K in Q4 2024.
How has TTEC Holdings, Inc.'s income tax reconciliation deductions dividends changed year-over-year?
TTEC Holdings, Inc.'s income tax reconciliation deductions dividends decreased by 6.6% year-over-year, from $323.5K to $302.25K.
What is the long-term trend for TTEC Holdings, Inc.'s income tax reconciliation deductions dividends?
Over 3 years (2021 to 2024), TTEC Holdings, Inc.'s income tax reconciliation deductions dividends has grown at a 1.9% compound annual growth rate (CAGR), from $1.14M to $1.21M.
What does income tax reconciliation deductions dividends mean?
Reflects the tax benefit or adjustment resulting from dividends received or paid that are deductible under applicable tax laws. It provides insight into how the company's dividend policy and intercompany capital structure impact its effective tax rate.