TTEC Holdings (TTEC) Deferred Taxes (2010 - 2025)
TTEC Holdings' (TTEC) quarterly Deferred Taxes came in at -$15.3 million in Q4 2025, down 178.08% YoY from $19.6 million in Q4 2024, and down 213.77% on a QoQ basis from -$4.9 million in Q3 2025.
TTEC Holdings (TTEC) Deferred Taxes (2010 - 2025) Analysis & Trends
TTEC Holdings (TTEC) has 16 years of Deferred Taxes data on file, last reported at -$15.3 million in 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 fell to -$15.3 million in Q4 2025, from -$4.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $49.8 million in Q2 2024 to a low of -$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 slumped 375.03%.
- Tracing TTEC's Deferred Taxes over 5 years: stood at $7.7 million in 2021, then sank by 93.08% to $535000.0 in 2022, then jumped by 3631.78% to $20.0 million in 2023, then fell by 1.79% to $19.6 million in 2024, then plunged by 178.08% to -$15.3 million in 2025.
- The last three Deferred Taxes figures came in at -$15.3 million (Q4 2025), -$4.9 million (Q3 2025), and $1.1 million (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | - |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 6.00 Mn |
| 10 | TTEC Holdings | 69.65 Mn | -24.22 Mn | 97.66 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 |