TTEC Holdings, Inc. Deferred Income Tax Expense (Benefit)
TTEC Holdings, Inc. (TTEC) reported Deferred Income Tax Expense (Benefit) of $135.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- TTEC Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$15.31M, a 178.08% decline year-over-year.
- TTEC Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.88M, a 375.03% decline year-over-year.
- TTEC Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $1.12M, a 97.75% decline year-over-year.
- TTEC Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $1.91M.
- TTEC Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$17.16M, a 129.31% decline from fiscal 2024.
- TTEC Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $58.53M.
- TTEC Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$7.53M.
- TTEC Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$11.00M, a 1423.83% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $135.00K 10-Q · filed 2026-08-10 | ||||||
| 2025-12-31 | -$15.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$20.19M derived: sum of 2 quarters · filed 2026-02-26 | -$19.07M derived: sum of 3 quarters · filed 2026-08-10 | -$17.16M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | -$4.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$3.76M derived: sum of 2 quarters · filed 2026-08-10 | -$1.85M 10-Q · filed 2025-11-06 | $17.76M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-06-30 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $3.03M 10-Q · filed 2026-08-10 | $22.64M derived: sum of 3 quarters · filed 2026-08-10 | $24.41M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-03-31 | $1.91M 10-Q · filed 2026-05-07 | $21.52M derived: sum of 2 quarters · filed 2026-05-07 | $23.30M derived: sum of 3 quarters · filed 2026-05-07 | $73.07M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | $19.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $21.38M derived: sum of 2 quarters · filed 2026-02-26 | $71.16M derived: sum of 3 quarters · filed 2026-02-26 | $58.53M 10-K · filed 2026-02-26 | |||
| 2024-09-30 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $51.55M derived: sum of 2 quarters · filed 2025-11-06 | $38.92M 10-Q · filed 2025-11-06 | $43.68M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | $49.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $37.15M 10-Q · filed 2025-08-07 | $41.91M derived: sum of 3 quarters · filed 2026-02-26 | $40.01M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | -$12.63M 10-Q · filed 2025-05-08 | -$7.87M derived: sum of 2 quarters · filed 2026-02-26 | -$9.77M derived: sum of 3 quarters · filed 2026-02-26 | -$15.16M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | $4.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.86M derived: sum of 2 quarters · filed 2026-02-26 | -$2.53M derived: sum of 3 quarters · filed 2026-02-26 | -$7.53M 10-K · filed 2026-02-26 | |||
| 2023-09-30 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$7.29M derived: sum of 2 quarters · filed 2024-11-06 | -$12.29M 10-Q · filed 2024-11-06 | -$15.07M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | -$5.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$10.39M 10-Q · filed 2024-08-08 | -$13.18M derived: sum of 3 quarters · filed 2025-02-27 | -$12.23M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | -$4.99M 10-Q · filed 2024-05-08 | -$7.78M derived: sum of 2 quarters · filed 2025-02-27 | -$6.83M derived: sum of 3 quarters · filed 2025-02-27 | -$11.32M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | -$2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$1.84M derived: sum of 2 quarters · filed 2025-02-27 | -$6.32M derived: sum of 3 quarters · filed 2025-02-27 | -$11.00M 10-K · filed 2025-02-27 | |||
| 2022-09-30 | $945.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$3.54M derived: sum of 2 quarters · filed 2023-11-08 | -$8.22M 10-Q · filed 2023-11-08 | -$7.90M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | -$4.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$9.16M 10-Q · filed 2023-08-04 | -$8.84M derived: sum of 3 quarters · filed 2024-02-29 | -$2.81M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-31 | -$4.68M 10-Q · filed 2023-05-05 | -$4.36M derived: sum of 2 quarters · filed 2024-02-29 | $1.67M derived: sum of 3 quarters · filed 2024-02-29 | -$2.76M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | $317.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $6.35M derived: sum of 2 quarters · filed 2024-02-29 | $1.92M derived: sum of 3 quarters · filed 2024-02-29 | $831.00K 10-K · filed 2024-02-29 | |||
| 2021-09-30 | $6.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $1.60M derived: sum of 2 quarters · filed 2022-11-09 | $514.00K 10-Q · filed 2022-11-09 | -$3.53M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-06-30 | -$4.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$5.52M 10-Q · filed 2022-08-09 | -$9.56M derived: sum of 3 quarters · filed 2023-02-28 | -$14.00M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-03-31 | -$1.09M 10-Q · filed 2022-05-05 | -$5.13M derived: sum of 2 quarters · filed 2023-02-28 | -$9.57M derived: sum of 3 quarters · filed 2023-02-28 | -$10.87M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2020-12-31 | -$4.04M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$8.48M derived: sum of 2 quarters · filed 2023-02-28 | -$9.78M derived: sum of 3 quarters · filed 2023-02-28 | -$5.19M 10-K · filed 2023-02-28 | |||
| 2020-09-30 | -$4.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$5.74M derived: sum of 2 quarters · filed 2021-11-09 | -$1.15M 10-Q · filed 2021-11-09 | -$1.18M derived: sum of 4 quarters · filed 2022-03-03 | |||
| 2020-06-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $3.29M 10-Q · filed 2021-08-03 | $3.27M derived: sum of 3 quarters · filed 2022-03-03 | $4.64M derived: sum of 4 quarters · filed 2022-03-03 | |||
| 2020-03-31 | $4.59M 10-Q · filed 2021-05-04 | $4.57M derived: sum of 2 quarters · filed 2022-03-03 | $5.94M derived: sum of 3 quarters · filed 2022-03-03 | $5.57M derived: sum of 4 quarters · filed 2022-03-03 | |||
| 2019-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $1.35M derived: sum of 2 quarters · filed 2022-03-03 | $982.00K derived: sum of 3 quarters · filed 2022-03-03 | -$1.38M 10-K · filed 2022-03-03 | |||
| 2019-09-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $1.00M derived: sum of 2 quarters · filed 2020-11-04 | -$1.35M 10-Q · filed 2020-11-04 | -$4.05M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-06-30 | -$366.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$2.72M 10-Q · filed 2020-08-05 | -$5.42M derived: sum of 3 quarters · filed 2021-03-01 | -$8.37M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-03-31 | -$2.36M 10-Q · filed 2020-05-04 | -$5.06M derived: sum of 2 quarters · filed 2021-03-01 | -$8.01M derived: sum of 3 quarters · filed 2021-03-01 | -$9.36M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$5.65M derived: sum of 2 quarters · filed 2021-03-01 | -$7.00M derived: sum of 3 quarters · filed 2021-03-01 | -$7.97M 10-K · filed 2021-03-01 | |||
| 2018-09-30 | -$2.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$4.30M derived: sum of 2 quarters · filed 2019-11-05 | -$5.28M 10-Q · filed 2019-11-05 | $3.35M derived: sum of 4 quarters · filed 2020-03-04 | |||
| 2018-06-30 | -$1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$2.33M 10-Q · filed 2019-08-07 | $6.29M derived: sum of 3 quarters · filed 2020-03-04 | $8.55M derived: sum of 4 quarters · filed 2020-03-04 | |||
| 2018-03-31 | -$972.00K 10-Q · filed 2019-05-07 | $7.65M derived: sum of 2 quarters · filed 2020-03-04 | $9.90M derived: sum of 3 quarters · filed 2020-03-04 | $16.72M derived: sum of 4 quarters · filed 2020-03-04 | |||
| 2017-12-31 | $8.62M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | $10.88M derived: sum of 2 quarters · filed 2020-03-04 | $17.70M derived: sum of 3 quarters · filed 2020-03-04 | $16.78M 10-K · filed 2020-03-04 | |||
| 2017-09-30 | $2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $9.07M derived: sum of 2 quarters · filed 2018-11-07 | $8.15M 10-Q · filed 2018-11-07 | $1.20M derived: sum of 4 quarters · filed 2019-03-06 | |||
| 2017-06-30 | $6.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $5.90M 10-Q · filed 2018-08-07 | -$1.05M derived: sum of 3 quarters · filed 2019-03-06 | -$1.58M derived: sum of 4 quarters · filed 2019-03-06 | |||
| 2017-03-31 | -$918.00K 10-Q · filed 2018-05-10 | -$7.87M derived: sum of 2 quarters · filed 2019-03-06 | -$8.40M derived: sum of 3 quarters · filed 2019-03-06 | -$7.58M derived: sum of 4 quarters · filed 2019-03-06 | |||
| 2016-12-31 | -$6.95M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | -$7.48M derived: sum of 2 quarters · filed 2019-03-06 | -$6.67M derived: sum of 3 quarters · filed 2019-03-06 | -$1.58M 10-K · filed 2019-03-06 | |||
| 2016-09-30 | -$529.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $285.00K derived: sum of 2 quarters · filed 2017-11-08 | $5.37M 10-Q · filed 2017-11-08 | $10.30M derived: sum of 4 quarters · filed 2018-03-13 | |||
| 2016-06-30 | $814.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $5.90M 10-Q · filed 2017-08-07 | $10.83M derived: sum of 3 quarters · filed 2018-03-13 | $15.55M derived: sum of 4 quarters · filed 2018-03-13 | |||
| 2016-03-31 | $5.08M 10-Q · filed 2017-05-09 | $10.02M derived: sum of 2 quarters · filed 2018-03-13 | $14.74M derived: sum of 3 quarters · filed 2018-03-13 | $15.88M derived: sum of 4 quarters · filed 2018-03-13 | |||
| 2015-12-31 | $4.94M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | $9.66M derived: sum of 2 quarters · filed 2018-03-13 | $10.80M derived: sum of 3 quarters · filed 2018-03-13 | $9.32M 10-K · filed 2018-03-13 | |||
| 2015-09-30 | $4.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $5.86M derived: sum of 2 quarters · filed 2016-11-14 | $4.38M 10-Q · filed 2016-11-14 | $843.00K derived: sum of 4 quarters · filed 2017-03-16 | |||
| 2015-06-30 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$341.00K 10-Q · filed 2016-08-03 | -$3.88M derived: sum of 3 quarters · filed 2017-03-16 | $4.14M derived: sum of 4 quarters · filed 2017-03-16 | |||
| 2015-03-31 | -$1.48M 10-Q · filed 2016-05-09 | -$5.02M derived: sum of 2 quarters · filed 2017-03-16 | $3.00M derived: sum of 3 quarters · filed 2017-03-16 | $7.04M derived: sum of 4 quarters · filed 2017-03-16 | |||
| 2014-12-31 | -$3.54M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $4.48M derived: sum of 2 quarters · filed 2017-03-16 | $8.52M derived: sum of 3 quarters · filed 2017-03-16 | $9.51M 10-K · filed 2017-03-16 | |||
| 2014-09-30 | $8.02M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2015-11-09 | $12.06M derived: sum of 2 quarters · filed 2015-11-09 | $13.05M 10-Q · filed 2015-11-09 | $14.48M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2014-06-30 | $4.04M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2015-08-06 | $5.04M 10-Q/A · filed 2015-08-06 | $6.46M derived: sum of 3 quarters · filed 2016-03-14 | $9.23M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2014-03-31 | $990.00K 10-Q · filed 2015-05-11 | $2.42M derived: sum of 2 quarters · filed 2016-03-14 | $5.18M derived: sum of 3 quarters · filed 2016-03-14 | $3.91M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2013-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $4.20M derived: sum of 2 quarters · filed 2016-03-14 | $2.92M derived: sum of 3 quarters · filed 2016-03-14 | $6.89M 10-K · filed 2016-03-14 | |||
| 2013-09-30 | $2.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $1.49M derived: sum of 2 quarters · filed 2014-11-05 | $5.47M 10-Q · filed 2014-11-05 | $5.69M derived: sum of 4 quarters · filed 2015-03-09 | |||
| 2013-06-30 | -$1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $2.70M 10-Q · filed 2014-08-11 | $2.92M derived: sum of 3 quarters · filed 2015-03-09 | $13.15M derived: sum of 4 quarters · filed 2015-03-09 | |||
| 2013-03-31 | $3.98M 10-Q · filed 2014-05-05 | $4.20M derived: sum of 2 quarters · filed 2015-03-09 | $14.43M derived: sum of 3 quarters · filed 2015-03-09 | $7.55M derived: sum of 4 quarters · filed 2015-03-09 | |||
| 2012-12-31 | $220.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | $10.45M derived: sum of 2 quarters · filed 2015-03-09 | $3.58M derived: sum of 3 quarters · filed 2015-03-09 | $2.35M 10-K · filed 2015-03-09 | |||
| 2012-09-30 | $10.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $3.36M derived: sum of 2 quarters · filed 2013-10-30 | $2.13M 10-Q · filed 2013-10-30 | -$1.79M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-06-30 | -$6.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$8.10M 10-Q · filed 2013-07-30 | -$12.02M derived: sum of 3 quarters · filed 2014-02-28 | -$14.52M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-03-31 | -$1.22M 10-Q · filed 2013-05-01 | -$1.22K 10-Q · filed 2012-05-01 | -$5.15M derived: sum of 2 quarters · filed 2014-02-28 | -$7.64M derived: sum of 3 quarters · filed 2014-02-28 | -$4.92M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2011-12-31 | -$3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$6.42M derived: sum of 2 quarters · filed 2014-02-28 | -$3.70M derived: sum of 3 quarters · filed 2014-02-28 | $1.66M 10-K · filed 2014-02-28 | $1.66K 10-K · filed 2012-02-28 | ||
| 2011-09-30 | -$2.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $221.00K derived: sum of 2 quarters · filed 2012-11-07 | $5.58M 10-Q · filed 2012-11-07 | $5.58K 10-Q · filed 2011-11-02 | -$205.00K derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-06-30 | $2.71M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-08-01 | $8.08M 10-Q · filed 2012-08-01 | $2.29M derived: sum of 3 quarters · filed 2013-02-26 | $6.61M derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2011-03-31 | $5.36M 10-Q/A · filed 2012-07-11 | -$426.00K derived: sum of 2 quarters · filed 2013-02-26 | $3.90M derived: sum of 3 quarters · filed 2013-02-26 | $767.00K derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2010-12-31 | -$5.79M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-02-26 | -$1.47M derived: sum of 2 quarters · filed 2013-02-26 | -$4.59M derived: sum of 3 quarters · filed 2013-02-26 | -$3.03M 10-K · filed 2013-02-26 | |||
| 2010-09-30 | $4.32M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-07-11 | $1.19M derived: sum of 2 quarters · filed 2012-07-11 | $2.76M 10-Q/A · filed 2012-07-11 | $2.76K 10-Q · filed 2011-11-02 | |||
| 2010-06-30 | -$3.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | -$1.56M 10-Q · filed 2011-08-02 | |||||
| 2010-03-31 | $1.56M 10-Q · filed 2011-05-03 | ||||||
| 2009-12-31 | $6.07M 10-K/A · filed 2012-07-11 | ||||||
| 2008-12-31 | $752.00K 10-K · filed 2011-03-01 |
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