Deferred Income Tax Expense (Benefit) of TERADATA CORP /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TERADATA CORP /DE/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • TERADATA CORP /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $10,000,000, a 17% decline year-over-year.
  • TERADATA CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $31,000,000.
  • TERADATA CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $11,000,000, unchanged from 2023.
  • TERADATA CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $11,000,000, a 58% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

TERADATA CORP /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $31,000,000 +$42,000,000 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $11,000,000 $0 0% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $11,000,000 +$15,000,000 +58% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $26,000,000 -$40,000,000 -286% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $14,000,000 +$132,000,000 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $118,000,000 -$115,000,000 -3833% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $3,000,000 +$15,000,000 +83% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $18,000,000 +$16,000,000 +47% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $34,000,000 -$31,000,000 -1033% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $3,000,000 +$36,000,000 +92% 01 Jan 2016 31 Dec 2016 10-K/A 01 Mar 2019 2018 FY
2015 $39,000,000 -$37,000,000 -1850% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
2014 $2,000,000 -$20,000,000 -111% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017 2016 FY
2013 $18,000,000 -$59,000,000 -77% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $77,000,000 +$6,000,000 +8.5% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $71,000,000 +$30,000,000 +73% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 $41,000,000 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY

TERADATA CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $10,000,000 -$2,000,000 -17% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q1 2024 $12,000,000 +$5,000,000 +71% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q1 2023 $7,000,000 -$1,000,000 -12% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024 2024 Q1
Q1 2022 $8,000,000 -$2,000,000 -20% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q1 2021 $10,000,000 +$159,000,000 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q1 2020 $149,000,000 -$151,000,000 -7550% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q1 2019 $2,000,000 +$7,000,000 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q1 2018 $5,000,000 +$3,000,000 +38% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019 2019 Q1
Q1 2017 $8,000,000 +$2,000,000 +20% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018 2018 Q1
Q1 2016 $10,000,000 -$4,000,000 -67% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q1 2015 $6,000,000 -$1,000,000 -20% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q1 2014 $5,000,000 -$11,000,000 -183% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q1 2013 $6,000,000 -$7,000,000 -54% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014 2014 Q1
Q1 2012 $13,000,000 +$7,000,000 +117% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013 2013 Q1
Q1 2011 $6,000,000 -$3,000,000 -33% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1
Q1 2010 $9,000,000 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.