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TTEC Holdings, Inc. TTEC Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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Conduent IncorporatedCNDT
$0-100%
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$0
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Silvaco Group, Inc.SVCO
$179.75K+1.0%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
TTEC Holdings, Inc. (TTEC) reported unrecognized tax benefits increases resulting from current period tax positions of $0 in Q4 2025.
How has TTEC Holdings, Inc.'s unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
TTEC Holdings, Inc.'s unrecognized tax benefits increases resulting from current period tax positions decreased by 100.0% year-over-year, from $54.5K to $0.
What is the long-term trend for TTEC Holdings, Inc.'s unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), TTEC Holdings, Inc.'s unrecognized tax benefits increases resulting from current period tax positions has grown at a -100.0% compound annual growth rate (CAGR), from $220K to $0.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Measures the growth in unrecognized tax benefits specifically attributable to new tax positions taken during the current reporting period. It highlights the company's appetite for aggressive tax planning or changes in tax strategy.