Deferred Income Tax Expense (Benefit) in USD of TERADATA CORP /DE/ from Q1 2010 to Q1 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/ quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Teradata Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $10M, a 16.7% decline year-over-year.
  • Teradata Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$11M, unchanged from 2023.
  • Teradata Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$11M, a 57.7% increase from 2022.
  • Teradata Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$26M, a 286% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $10M -$2M -16.7% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q1 2024 $12M +$5M +71.4% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2023 $7M -$1M -12.5% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 $8M -$2M -20% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q1 2021 $10M +$159M 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 -$149M -$151M -7550% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 $2M +$7M 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 -$5M +$3M +37.5% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q1 2017 -$8M +$2M +20% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q1 2016 -$10M -$4M -66.7% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q1 2015 -$6M -$1M -20% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 -$5M -$11M -183% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 $6M -$7M -53.8% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q1 2012 $13M +$7M +117% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q1 2011 $6M -$3M -33.3% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q1 2010 $9M 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$11M $0 0% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 -$11M +$15M +57.7% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 -$26M -$40M -286% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $14M +$132M 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 -$118M -$115M -3833% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 -$3M +$15M +83.3% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 -$18M +$16M +47.1% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$34M -$31M -1033% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 -$3M +$36M +92.3% 01 Jan 2016 31 Dec 2016 10-K/A 01 Mar 2019
2015 -$39M -$37M -1850% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 -$2M -$20M -111% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
2013 $18M -$59M -76.6% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $77M +$6M +8.45% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $71M +$30M +73.2% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 $41M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.