Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

TTEC Holdings (TTEC) Deferred Taxes: 2009-2024

Historic Deferred Taxes for Holdings (TTEC) over the last 16 years, with Dec 2024 value amounting to $58.5 million.

  • Holdings' Deferred Taxes fell 375.03% to -$4.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was $17.8 million, marking a year-over-year decrease of 51.80%. This contributed to the annual value of $58.5 million for FY2024, which is 507.68% up from last year.
  • Latest data reveals that Holdings reported Deferred Taxes of $58.5 million as of FY2024, which was up 507.68% from -$14.4 million recorded in FY2023.
  • Holdings' 5-year Deferred Taxes high stood at $58.5 million for FY2024, and its period low was -$14.4 million during FY2023.
  • Over the past 3 years, Holdings' median Deferred Taxes value was -$11.0 million (recorded in 2022), while the average stood at $11.1 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first slumped by 306.48% in 2020, then spiked by 507.68% in 2024.
  • Holdings' Deferred Taxes (Yearly) stood at -$5.2 million in 2020, then plummeted by 35.12% to -$7.0 million in 2021, then crashed by 56.78% to -$11.0 million in 2022, then crashed by 30.51% to -$14.4 million in 2023, then spiked by 507.68% to $58.5 million in 2024.