TERADATA CORP /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 growth rate from 2010 to 2023.
  • Teradata Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $12M, a 71.4% increase year-over-year.
  • 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.
  • Teradata Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was $14M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$11M +$15M +57.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$26M -$40M -286% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $14M +$132M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$118M -$115M -3833% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$3M +$15M +83.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$18M +$16M +47.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$34M -$31M -1033% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$3M +$36M +92.3% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-03-01
2015 -$39M -$37M -1850% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$2M -$20M -111% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $18M -$59M -76.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $77M +$6M +8.45% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $71M +$30M +73.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $41M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.