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TTEC Holdings, Inc. TTEC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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Conduent IncorporatedCNDT
-$8.5M
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Silvaco Group, Inc.SVCO
-$2.34M

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
TTEC Holdings, Inc. (TTEC) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$8.94M in Q4 2025.
How has TTEC Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
TTEC Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 28.0% year-over-year, from -$12.42M to -$8.94M.
What is the long-term trend for TTEC Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), TTEC Holdings, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -4.9% compound annual growth rate (CAGR), from $43.66M to -$35.75M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The absolute dollar impact of the federal statutory tax rate on the company's pre-tax income. It provides a starting point for understanding how various tax credits, deductions, and adjustments deviate from the standard corporate tax burden.