TTEC Holdings (TTEC) Deferred Taxes (2010 - 2025)
TTEC Holdings (TTEC) posted Deferred Taxes of -$15.3 million for Q4 2025, down 213.77% on a QoQ basis from -$4.9 million in Q3 2025, and down 178.08% year-over-year from $19.6 million in Q4 2024.
TTEC Holdings (TTEC) Deferred Taxes (2010 - 2025) Analysis & Trends
TTEC Holdings' Deferred Taxes history runs 16 years deep, the most recent figure standing at -$15.3 million for Q4 2025.
- Quarterly Deferred Taxes fell 178.08% year-over-year to -$15.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$17.2 million (down 129.31% YoY) and the FY2025 annual result came in at -$17.2 million, down 129.31% from the prior year.
- Deferred Taxes was -$15.3 million for Q4 2025 at TTEC Holdings, down from -$4.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $49.8 million in Q2 2024 and bottomed at -$15.3 million in Q4 2025.
- A 5-year average of $2.5 million and a median of -$277500.0 in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 3631.78% — and 2025, when it sank 375.03%.
- TTEC Holdings' Deferred Taxes stood at $7.7 million in 2021, then tumbled by 93.08% to $535000.0 in 2022, then soared by 3631.78% to $20.0 million in 2023, then decreased by 1.79% to $19.6 million in 2024, then slumped by 178.08% to -$15.3 million in 2025.
- Business Quant data shows TTEC's Deferred Taxes at -$15.3 million in Q4 2025, -$4.9 million in Q3 2025, and $1.1 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | TTEC Holdings | 96.67 Mn | 26.17 Mn | 108.31 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -15.31 Mn |
| Sep 30, 2025 | -4.88 Mn |
| Jun 30, 2025 | 1.12 Mn |
| Mar 31, 2025 | 1.91 Mn |
| Dec 31, 2024 | 19.61 Mn |
| Sep 30, 2024 | 1.77 Mn |
| Jun 30, 2024 | 49.78 Mn |
| Mar 31, 2024 | -12.63 Mn |
| Dec 31, 2023 | 19.97 Mn |
| Sep 30, 2023 | -1.90 Mn |
| Jun 30, 2023 | -5.40 Mn |
| Mar 31, 2023 | -4.99 Mn |
| Dec 31, 2022 | 535,000.00 |
| Sep 30, 2022 | 945,000.00 |
| Jun 30, 2022 | -4.48 Mn |
| Mar 31, 2022 | -4.68 Mn |
| Dec 31, 2021 | 7.74 Mn |
| Sep 30, 2021 | 6.04 Mn |
| Jun 30, 2021 | -4.43 Mn |
| Mar 31, 2021 | -1.09 Mn |