TERADATA CORP /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Teradata Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Teradata Corp /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15M, a 1400% increase year-over-year.
  • Teradata Corp /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $74M, a 111% increase year-over-year.
  • Teradata Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $55M, a 61.8% increase from 2022.
  • Teradata Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $34M, a 24.4% decline from 2021.
  • Teradata Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $45M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $74M $15M +$14M +1400% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $60M $18M +$11M +157% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $49M $12M -$6M -33.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $55M $29M +$20M +222% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $35M $1M -$1M -50% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $36M $7M +$3M +75% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $33M $18M -$1M -5.26% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $34M $9M $0 0% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $34M $2M $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $34M $4M -$11M -73.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $45M $19M $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $45M $9M +$11M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $34M $2M +$11M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $23M $15M -$25M -62.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $48M $19M +$201M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$153M -$2M -$9M -129% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$144M -$9M -$3M -50% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$141M $40M +$34M +567% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$175M -$182M -$182M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $7M $7M +$3M +75% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $4M -$6M +$2M +25% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $2M $6M +$4M +200% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$2M $0 +$1M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$3M $4M -$127M -96.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $124M -$8M -$1M -14.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $125M $2M +$1M +100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $124M -$1M -$1M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $125M $131M +$98M +297% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $27M -$7M -$48M -117% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $75M $1M -$20M -95.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $95M $0 -$1M -100% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $96M $33M +$19M +136% Oct 1, 2016 Dec 31, 2016 10-K/A 2019-03-01
Q3 2016 $77M $41M +$9M +28.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $68M $21M +$5M +31.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $63M $1M -$7M -87.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $70M $14M -$25M -64.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $95M $32M +$3M +10.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $92M $16M -$20M -55.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $112M $8M -$15M -65.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $127M $39M -$3M -7.14% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $130M $29M -$5M -14.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $135M $36M -$3M -7.69% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $138M $23M +$7M +43.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $131M $42M +$5M +13.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $126M $34M -$5M -12.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $131M $39M -$9M -18.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $140M $16M -$19M -54.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $159M $37M +$2M +5.71% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $157M $39M +$5M +14.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $152M $48M +$14M +41.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $138M $35M +$10M +40% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $128M $35M +$4M +12.9% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $124M $34M +$3M +9.68% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $121M $34M +$2M +6.25% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $119M $25M +$6M +31.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $113M $31M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $31M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $32M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $19M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.