TERADATA CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 to Q2 2024

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 history and growth rate from Q4 2016 to Q2 2024.
  • Teradata Corp /De/ Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $7M, a 16.7% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $7M +$1M +16.7% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $8M +$1M +14.3% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $8M +$1M +14.3% Dec 31, 2023 10-Q 2024-08-06
Q3 2023 $6M $0 0% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $6M -$1M -14.3% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $7M -$9M -56.3% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $7M $0 0% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $6M -$2M -25% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $7M +$1M +16.7% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $16M +$9M +129% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $7M +$1M +16.7% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $8M +$2M +33.3% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $6M $0 0% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $7M +$1M +16.7% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $6M $0 0% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $6M +$2M +50% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $6M Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $6M Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $6M +$3M +100% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $4M Sep 30, 2019 10-Q 2019-11-12
Q4 2018 $3M Dec 31, 2018 10-K 2020-02-28
Q2 2017 $14M Jun 30, 2017 10-Q 2017-08-04
Q4 2016 $33M Dec 31, 2016 10-Q 2017-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.