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TTEC Holdings, Inc. TTEC Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

Conduent Incorporated logo
Conduent IncorporatedCNDT
$250K-88.9%
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IBEX LimitedIBEX
$0
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Silvaco Group, Inc.SVCO
$0

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
TTEC Holdings, Inc. (TTEC) reported unrecognized tax benefits decreases resulting from prior period tax positions of $1.56M in Q4 2025.
How has TTEC Holdings, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
TTEC Holdings, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions increased by 2174.5% year-over-year, from $68.75K to $1.56M.
What is the long-term trend for TTEC Holdings, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions?
Over 4 years (2021 to 2025), TTEC Holdings, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 65.9% compound annual growth rate (CAGR), from $826K to $6.26M.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Reflects the reduction in previously recorded tax reserves due to the resolution of prior period tax positions, such as statute of limitations expirations or settlements with tax authorities. This indicates the realization of tax certainty regarding historical filings.