Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

TTEC Holdings (TTEC) Deferred Taxes (2016 - 2025)

TTEC Holdings' Deferred Taxes history spans 16 years, with the latest figure at -$15.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 178.08% year-over-year to -$15.3 million; the TTM value through Dec 2025 reached -$17.2 million, down 129.31%, while the annual FY2025 figure was -$17.2 million, 129.31% down from the prior year.
  • Deferred Taxes reached -$15.3 million in Q4 2025 per TTEC's latest filing, down 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.
  • Average Deferred Taxes over 5 years is $1.6 million, with a median of -$386500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: surged 1505.05% in 2022, then plummeted 375.03% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $317000.0 in 2021, then soared by 1505.05% to $5.1 million in 2022, then dropped by 6.45% to $4.8 million in 2023, then skyrocketed by 311.93% to $19.6 million in 2024, then plummeted by 178.08% to -$15.3 million in 2025.
  • Per Business Quant, the three most recent readings for TTEC's Deferred Taxes are -$15.3 million (Q4 2025), -$4.9 million (Q3 2025), and $1.1 million (Q2 2025).