TTEC Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TTEC Holdings, Inc. (TTEC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.25 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- TTEC Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $6.25M, a 2174.55% increase from fiscal 2024.
- TTEC Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $275.00K, a 35.47% increase from fiscal 2023.
- TTEC Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $203.00K, a 57.62% decline from fiscal 2022.
- TTEC Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $479.00K, a 42.01% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.25M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $275.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $203.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $479.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $826.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-03 | |
| 2018-12-31 | $2.11M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-04 | |
| 2016-12-31 | $1.15M 10-K · filed 2019-03-06 | -$1.15M 10-K · filed 2017-03-16 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-13 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-16 | |
| 2013-12-31 | $0.00 10-K · filed 2016-03-14 | |
| 2012-12-31 | -$2.75M 10-K · filed 2015-03-09 | |
| 2011-12-31 | -$8.50M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$13.03M 10-K · filed 2013-02-26 |
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