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TTEC Holdings, Inc. TTEC Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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$500K
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Silvaco Group, Inc.SVCO
-$133K

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
TTEC Holdings, Inc. (TTEC) reported effective income tax rate reconciliation, state and local income taxes, amount of $1.83M in Q4 2025.
How has TTEC Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
TTEC Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount increased by 176.6% year-over-year, from -$2.4M to $1.83M.
What is the long-term trend for TTEC Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), TTEC Holdings, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a 12.5% compound annual growth rate (CAGR), from $4.59M to $7.34M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The net impact of state and local income tax obligations on the total tax provision, adjusted for federal tax benefits. This metric helps identify the geographic tax burden beyond federal requirements.