Skip to content

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

Similar metrics at other companies

Donnelley Financial Solutions logo
DFINHK — Effective Income Tax Rate Reconciliation Other Adjustments
-0.1%
Westwood Holdings Group logo
WHGEffective Income Tax Rate Reconciliation Tax Settlements
-2.4%-5.5pp
Helios Technologies logo
HLIOIT — Effective Income Tax Rate Reconciliation Tax Settlements Other
0.2%
RFL
RFLEffective Income Tax Rate Reconciliation Tax Settlements Other
50%
NXT
NXTTEffective Income Tax Rate Reconciliation Tax Settlements
50%
Dine Brands Global logo
DINEffective Income Tax Rate Reconciliation Tax Settlements
0%0.0pp

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 →

Ask your AI about TTM Technologies's hk — effective income tax rate reconciliation tax settlements other.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is TTM Technologies's HK — effective income tax rate reconciliation tax settlements other?
TTM Technologies (TTMI) reported HK — effective income tax rate reconciliation tax settlements other of 0.1% in Q4 2025.
What does HK — effective income tax rate reconciliation tax settlements other mean?
This metric represents the percentage point impact on the effective tax rate caused by miscellaneous tax settlements and non-recurring adjustments. It provides a normalized view of how specific tax events or audit resolutions have influenced the overall tax burden for the period. This helps in assessing the volatility of the company's tax profile.