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TTEC Holdings, Inc. TTEC Income Tax Reconciliation Foreign Branch Operations

Income Tax Reconciliation Foreign Branch Operations at other companies

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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×

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 ttec:IncomeTaxReconciliationForeignBranchOperations.

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 foreign branch operations?
TTEC Holdings, Inc. (TTEC) reported income tax reconciliation foreign branch operations of -$594.5K in Q4 2024.
How has TTEC Holdings, Inc.'s income tax reconciliation foreign branch operations changed year-over-year?
TTEC Holdings, Inc.'s income tax reconciliation foreign branch operations decreased by 740.3% year-over-year, from -$70.75K to -$594.5K.
What is the long-term trend for TTEC Holdings, Inc.'s income tax reconciliation foreign branch operations?
Over 3 years (2021 to 2024), TTEC Holdings, Inc.'s income tax reconciliation foreign branch operations has grown at a 133.4% compound annual growth rate (CAGR), from -$187K to -$2.38M.
What does income tax reconciliation foreign branch operations mean?
The specific tax impact attributable to the operations of foreign branches, distinct from foreign subsidiaries. It provides insight into the tax implications of the company's direct international operational structure.