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TTEC Holdings, Inc. TTEC Income Tax Reconciliation Minority Interest Income Expense

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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 us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense.

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 minority interest income expense?
TTEC Holdings, Inc. (TTEC) reported income tax reconciliation minority interest income expense of $452.5K in Q4 2024.
How has TTEC Holdings, Inc.'s income tax reconciliation minority interest income expense changed year-over-year?
TTEC Holdings, Inc.'s income tax reconciliation minority interest income expense increased by 20.0% year-over-year, from $377K to $452.5K.
What is the long-term trend for TTEC Holdings, Inc.'s income tax reconciliation minority interest income expense?
Over 3 years (2021 to 2024), TTEC Holdings, Inc.'s income tax reconciliation minority interest income expense has grown at a -16.3% compound annual growth rate (CAGR), from $3.09M to $1.81M.
What does income tax reconciliation minority interest income expense mean?
Represents the portion of the effective income tax rate reconciliation attributable to the tax impact of earnings or losses allocated to noncontrolling interests. This metric helps investors understand how the presence of minority shareholders in consolidated subsidiaries influences the company's overall tax burden.