Deferred Income Tax Liabilities, Net of TERADATA CORP /DE/ from 31 Dec 2016 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
TERADATA CORP /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • TERADATA CORP /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $10,000,000, a 25% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

TERADATA CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $10,000,000 +$2,000,000 +25% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $10,000,000 +$3,000,000 +43% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $10,000,000 +$2,000,000 +25% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $9,000,000 +$1,000,000 +12% 31 Dec 2024 10-Q 05 Nov 2025 2025 Q3
Q3 2024 $8,000,000 +$2,000,000 +33% 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $7,000,000 +$1,000,000 +17% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $8,000,000 +$1,000,000 +14% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $8,000,000 +$1,000,000 +14% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $6,000,000 $0 0% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $6,000,000 -$1,000,000 -14% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $7,000,000 -$9,000,000 -56% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $7,000,000 $0 0% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $6,000,000 -$2,000,000 -25% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $7,000,000 +$1,000,000 +17% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $16,000,000 +$9,000,000 +129% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $7,000,000 +$1,000,000 +17% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $8,000,000 +$2,000,000 +33% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $6,000,000 $0 0% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $7,000,000 +$1,000,000 +17% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $6,000,000 $0 0% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $6,000,000 +$2,000,000 +50% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $6,000,000 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $6,000,000 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $6,000,000 +$3,000,000 +100% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $4,000,000 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q4 2018 $3,000,000 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q2 2017 $14,000,000 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q4 2016 $33,000,000 31 Dec 2016 10-Q 04 Aug 2017 2017 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.