TTEC Holdings (TTEC) Deferred Taxes (2010 - 2025)

TTEC Holdings has reported Deferred Taxes for 16 years, with the latest figure at -$16.6 million in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes fell 184.45% year-over-year to -$16.6 million; the trailing twelve-month figure through Dec 2025 stood at -$18.4 million (down 131.44% YoY), and the FY2025 full-year result was -$18.4 million, down 131.44% from the prior year.
• Deferred Taxes for Q4 2025 stood at -$16.6 million, down from -$4.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $49.8 million in Q2 2024, with the low at -$16.6 million in Q4 2025.
• Historically, Deferred Taxes has averaged $1.1 million across 5 years, with a median of -$1.5 million in 2021.
• Annual changes were most pronounced in 2024 — Deferred Taxes jumped 1022.46% — and 2025, when it slumped 375.03%.
• TTEC Holdings' Deferred Taxes stood at -$7.5 million in 2021, then jumped by 167.56% to $5.1 million in 2022, then decreased by 6.45% to $4.8 million in 2023, then surged by 311.93% to $19.6 million in 2024, then slumped by 184.45% to -$16.6 million in 2025.
• The last three Deferred Taxes figures came in at -$16.6 million (Q4 2025), -$4.9 million (Q3 2025), and $1.1 million (Q2 2025), per Business Quant data.