TTEC Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
TTEC Holdings, Inc. (TTEC) reported Deferred State and Local Income Tax Expense (Benefit) of $403.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- TTEC Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $403.00K, a 88.47% decline from fiscal 2024.
- TTEC Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.49M.
- TTEC Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$848.00K.
- TTEC Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$192.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $403.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.49M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$848.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$192.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$402.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$254.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $118.00K 10-K · filed 2022-03-03 |
| 2018-12-31 | -$138.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $707.00K 10-K · filed 2020-03-04 |
| 2016-12-31 | $103.00K 10-K · filed 2019-03-06 |
| 2015-12-31 | $1.08M 10-K · filed 2018-03-13 |
| 2014-12-31 | $423.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | $195.00K 10-K · filed 2016-03-14 |
| 2012-12-31 | $64.00K 10-K · filed 2015-03-09 |
| 2011-12-31 | -$44.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | -$17.00K 10-K · filed 2013-02-26 |
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