TTEC Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
TTEC Holdings, Inc. (TTEC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.22 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-26
- TTEC Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-12-31 was $900.00K.
- TTEC Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-09-30 was $100.00K.
- TTEC Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-03-31 was $200.00K.
- TTEC Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.22M, a 15.53% decline from fiscal 2023.
- TTEC Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.45M, a 11.54% decline from fiscal 2022.
- TTEC Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.64M, a 21.48% decline from fiscal 2021.
- TTEC Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $2.09M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $1.22M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $1.45M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $1.64M 10-K · filed 2025-02-27 | $1.50M 10-K · filed 2023-02-28 | ||
| 2021-12-31 | $2.09M 10-K · filed 2024-02-29 | -$1.18M 10-K · filed 2022-03-03 | ||
| 2020-12-31 | -$64.00K 10-K · filed 2023-02-28 | -$651.00K 10-K · filed 2021-03-01 | ||
| 2019-12-31 | -$30.00K 10-K · filed 2022-03-03 | -$1.01M 10-K · filed 2020-03-04 | ||
| 2018-12-31 | $900.00K 10-K · filed 2020-03-04 | $1.00M derived: sum of 2 quarters · filed 2020-03-04 | $1.03M 10-K · filed 2021-03-01 | |
| 2018-09-30 | $100.00K 10-K · filed 2020-03-04 | |||
| 2018-03-31 | $200.00K 10-K · filed 2020-03-04 | |||
| 2017-12-31 | -$474.00K 10-K · filed 2020-03-04 | |||
| 2016-12-31 | $1.97M 10-K · filed 2019-03-06 | |||
| 2015-12-31 | $1.16M 10-K · filed 2018-03-13 | $1.50M 10-K · filed 2016-03-14 | ||
| 2014-12-31 | $85.00K 10-K · filed 2017-03-16 | |||
| 2013-12-31 | $154.00K 10-K · filed 2016-03-14 | |||
| 2012-12-31 | $367.00K 10-K · filed 2015-03-09 | |||
| 2011-12-31 | -$1.10M 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $134.00K 10-K · filed 2013-02-26 |
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