Skip to content

TTM Technologies TTMI HK — Income Tax Reconciliation Tax Settlements Other

Similar metrics at other companies

Donnelley Financial Solutions logo
DFINHK — Income Tax Reconciliation Other Adjustments
-$50K
Whirlpool logo
WHRIncome Tax Reconciliation Tax Settlements
$2M+100%
Adient logo
ADNTIncome Tax Reconciliation Tax Settlements
-$19M
General Motors logo
GMIncome Tax Reconciliation Tax Settlements
$0-100%
Donnelley Financial Solutions logo
DFINHK — Effective Income Tax Rate Reconciliation Other Adjustments
-0.1%
LyondellBasell Industries N.V. logo
LYBIncome Tax Reconciliation Tax Settlements
$0-100%

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:IncomeTaxReconciliationTaxSettlementsOther.

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 — income tax 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 — income tax reconciliation tax settlements other?
TTM Technologies (TTMI) reported HK — income tax reconciliation tax settlements other of -$112.5K in Q4 2025.
What does HK — income tax reconciliation tax settlements other mean?
This metric captures the net impact of non-recurring tax settlements, audits, or other miscellaneous tax adjustments specific to a geographic segment. It reflects the resolution of prior-year tax uncertainties or changes in tax positions that do not fit into standard categories. Monitoring this helps investors identify one-time tax events that distort recurring earnings.