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TTEC Holdings, Inc. TTEC Effective income tax expense (benefit) attributable to goodwill impairment

Effective income tax expense (benefit) attributable to goodwill impairment at other companies

LKQ logo
LKQLKQ
$2.5M
MGP Ingredients logo
MGP IngredientsMGPI
$6.94M+79.1%
MillerKnoll logo
MillerKnollMLKN
$4.88M
MAG
MagneraMAGN
$0-100%
Acco Brands logo
Acco BrandsACCO
$6.7M+42.6%
TTEC Holdings, Inc. logo
TTEC Holdings, Inc.TTEC
$2.65M

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:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.

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 expense (benefit) attributable to goodwill impairment?
TTEC Holdings, Inc. (TTEC) reported effective income tax expense (benefit) attributable to goodwill impairment of $2.65M in Q4 2024.
What does effective income tax expense (benefit) attributable to goodwill impairment mean?
Measures the impact on the effective tax rate caused by goodwill impairment charges that are not deductible for income tax purposes. This highlights the divergence between accounting losses and tax-deductible expenses, often signaling significant asset write-downs.