TERADATA CORP /DE/ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Teradata Corp /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Teradata Corp /De/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $40M, a 2.44% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $40M -$1M -2.44% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $41M -$2M -4.65% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $43M +$4M +10.3% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $39M +$2M +5.41% Dec 31, 2020 10-K 2023-02-24
Q4 2019 $37M +$3M +8.82% Dec 31, 2019 10-K 2022-02-25
Q4 2018 $34M +$6M +21.4% Dec 31, 2018 10-K 2021-02-26
Q4 2017 $28M -$2M -6.67% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $30M -$8M -21.1% Dec 31, 2016 10-K/A 2019-03-01
Q4 2015 $38M +$2M +5.56% Dec 31, 2015 10-K 2018-02-23
Q4 2014 $36M +$2M +5.88% Dec 31, 2014 10-K 2017-02-27
Q4 2013 $34M +$3M +9.68% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $31M +$3M +10.7% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $28M +$20M +250% Dec 31, 2011 10-K 2014-02-27
Q4 2010 $8M Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.