Deferred Income Tax Assets, Net of TERADATA CORP /DE/ from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
TERADATA CORP /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • TERADATA CORP /DE/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $212,000,000, a 1.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $212,000,000 -$3,000,000 -1.4% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $231,000,000 +$25,000,000 +12% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $219,000,000 +$15,000,000 +7.4% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $226,000,000 +$5,000,000 +2.3% 31 Dec 2024 10-Q 05 Nov 2025 2025 Q3
Q3 2024 $215,000,000 +$15,000,000 +7.5% 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $206,000,000 +$1,000,000 +0.49% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $204,000,000 $0 0% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $221,000,000 +$8,000,000 +3.8% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $200,000,000 +$8,000,000 +4.2% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $205,000,000 +$11,000,000 +5.7% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $204,000,000 +$4,000,000 +2% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $213,000,000 +$11,000,000 +5.4% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $192,000,000 -$13,000,000 -6.3% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $194,000,000 -$14,000,000 -6.7% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $200,000,000 -$9,000,000 -4.3% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $202,000,000 -$20,000,000 -9% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $205,000,000 -$33,000,000 -14% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $208,000,000 -$28,000,000 -12% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $209,000,000 -$44,000,000 -17% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $222,000,000 +$135,000,000 +155% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $238,000,000 +$171,000,000 +255% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $236,000,000 +$166,000,000 +237% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $253,000,000 +$187,000,000 +283% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $87,000,000 +$20,000,000 +30% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $67,000,000 +$13,000,000 +24% 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q2 2019 $70,000,000 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $66,000,000 31 Mar 2019 10-Q 06 May 2019 2019 Q1
Q4 2018 $67,000,000 +$10,000,000 +18% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q3 2018 $54,000,000 30 Sep 2018 10-Q 05 Nov 2018 2018 Q3
Q4 2017 $57,000,000 31 Dec 2017 10-Q 05 Nov 2018 2018 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.