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TTEC Holdings, Inc. TTEC Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

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Silvaco Group, Inc.SVCO
-$74K

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax rate differential?
TTEC Holdings, Inc. (TTEC) reported income tax reconciliation foreign income tax rate differential of $2.44M in Q4 2025.
How has TTEC Holdings, Inc.'s income tax reconciliation foreign income tax rate differential changed year-over-year?
TTEC Holdings, Inc.'s income tax reconciliation foreign income tax rate differential increased by 30.3% year-over-year, from $1.87M to $2.44M.
What is the long-term trend for TTEC Holdings, Inc.'s income tax reconciliation foreign income tax rate differential?
Over 4 years (2021 to 2025), TTEC Holdings, Inc.'s income tax reconciliation foreign income tax rate differential has grown at a 62.1% compound annual growth rate (CAGR), from -$1.42M to $9.77M.
What does income tax reconciliation foreign income tax rate differential mean?
The difference in tax expense resulting from the variance between the U.S. federal statutory rate and the tax rates applicable in foreign jurisdictions where the company operates. This highlights the tax efficiency of the company's global footprint.