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

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 Q1 2010 to Q1 2024.
  • 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $12M +$5M +71.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $7M -$1M -12.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $8M -$2M -20% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $10M +$159M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$149M -$151M -7550% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $2M +$7M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$5M +$3M +37.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 -$8M +$2M +20% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 -$10M -$4M -66.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 -$6M -$1M -20% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$5M -$11M -183% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $6M -$7M -53.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 $13M +$7M +117% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $6M -$3M -33.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 $9M 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.