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TTM Technologies TTMI CN — Effective Income Tax Rate Reconciliation Tax Settlements Other

Similar metrics at other companies

Helios Technologies logo
HLIOCN — Effective Income Tax Rate Reconciliation Tax Settlements Other
0.2%
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ALOTCN — Effective Income Tax Rate Reconciliation Other Adjustments
-0.1%-0.2pp
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MTWCN — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
0.2%+0.1pp
RFL
RFLEffective Income Tax Rate Reconciliation Tax Settlements Other
50%
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HLIOCN — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
0.3%
Helios Technologies logo
HLIOIT — Effective Income Tax Rate Reconciliation Tax Settlements Other
0.2%

Other financials

Income statement

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Revenue$846.0M+30.4%
Gross profit$181.2M+38.3%
Operating income$72.4M+44.1%
Net income$50.0M+55.3%
EPS (diluted)$0.47+51.6%

Balance sheet

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Cash & equivalents$410.0M-0.3%
Total debt$1.0B+2.9%
Total equity$1.8B+15.8%
Total assets$4.0B+15.2%

Cash flow

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Operating cash flow$21.7M+304%
CapEx$106.8M+68.7%
Free cash flow-$85.1M-15.0%

Valuation

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Market cap$14.16B+227%
Enterprise value$14.8B+201%
P/E72.5×+26.0×
P/S4.6×+2.9×

Profitability

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Gross margin21%+1.0pp
Operating margin9.2%+3.3pp
Net margin6.3%+3.2pp
FCF margin-0.7%

Returns & leverage

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Return on equity11.4%+6.4pp
Debt / equity0.6×-0.1×
Current ratio1.9×-0.2×

Where this comes from

Reported directly by TTM Technologies in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther.

The official record: TTM Technologies’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TTM Technologies's CN — effective income tax rate reconciliation tax settlements other?
TTM Technologies (TTMI) reported CN — effective income tax rate reconciliation tax settlements other of -0.1% in Q4 2025.
What does CN — effective income tax rate reconciliation tax settlements other mean?
The percentage point impact on the effective income tax rate resulting from miscellaneous tax settlements or adjustments. This metric helps quantify the influence of non-standard tax events on the company's bottom line. It is essential for understanding the stability of the effective tax rate.