Income Tax Expense (Benefit) in USD of TERADATA CORP /DE/ from Q1 2010 to Q3 2025

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 change rate from Q1 2010 to Q3 2025.
  • Teradata Corp /De/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $14M, a 6.67% decline year-over-year.
  • Teradata Corp /De/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $37M, a 50% decline year-over-year.
  • Teradata Corp /De/ annual Income Tax Expense (Benefit) for 2024 was $50M, a 9.09% decline from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

TERADATA CORP /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $37M $14M -$1M -6.67% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $38M $4M -$14M -77.8% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $52M $14M +$2M +16.7% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $50M $5M -$24M -82.8% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025
Q3 2024 $74M $15M +$14M +1400% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $60M $18M +$11M +157% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $49M $12M -$6M -33.3% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $55M $29M +$20M +222% 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 $35M $1M -$1M -50% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 $36M $7M +$3M +75% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $33M $18M -$1M -5.26% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $34M $9M $0 0% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025
Q3 2022 $34M $2M $0 0% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $34M $4M -$11M -73.3% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $45M $19M $0 0% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $45M $9M +$11M 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024
Q3 2021 $34M $2M +$11M 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $23M $15M -$25M -62.5% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $48M $19M +$201M 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 -$153M -$2M -$9M -129% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 -$144M -$9M -$3M -50% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 -$141M $40M +$34M +567% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 -$175M -$182M -$182M 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $7M $7M +$3M +75% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $4M -$6M +$2M +25% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $2M $6M +$4M +200% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 -$2M $0 +$1M 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 -$3M $4M -$127M -96.9% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $124M -$8M -$1M -14.3% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $125M $2M +$1M +100% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $124M -$1M -$1M 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q4 2017 $125M $131M +$98M +297% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 $27M -$7M -$48M -117% 01 Jul 2017 30 Sep 2017 10-Q 05 Nov 2018
Q2 2017 $75M $1M -$20M -95.2% 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018
Q1 2017 $95M $0 -$1M -100% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 $96M $33M +$19M +136% 01 Oct 2016 31 Dec 2016 10-K/A 01 Mar 2019
Q3 2016 $77M $41M +$9M +28.1% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017
Q2 2016 $68M $21M +$5M +31.3% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $63M $1M -$7M -87.5% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $70M $14M -$25M -64.1% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2018
Q3 2015 $95M $32M +$3M +10.3% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $92M $16M -$20M -55.6% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $112M $8M -$15M -65.2% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $127M $39M -$3M -7.14% 01 Oct 2014 31 Dec 2014 10-K 27 Feb 2017
Q3 2014 $130M $29M -$5M -14.7% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $135M $36M -$3M -7.69% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $138M $23M +$7M +43.8% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $131M $42M +$5M +13.5% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 $126M $34M -$5M -12.8% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $131M $39M -$9M -18.8% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $140M $16M -$19M -54.3% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 $159M $37M +$2M +5.71% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $157M $39M +$5M +14.7% 01 Jul 2012 30 Sep 2012 10-Q 04 Nov 2013
Q2 2012 $152M $48M +$14M +41.2% 01 Apr 2012 30 Jun 2012 10-Q 02 Aug 2013
Q1 2012 $138M $35M +$10M +40% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q4 2011 $128M $35M +$4M +12.9% 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 $124M $34M +$3M +9.68% 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012
Q2 2011 $121M $34M +$2M +6.25% 01 Apr 2011 30 Jun 2011 10-Q 03 Aug 2012
Q1 2011 $119M $25M +$6M +31.6% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q4 2010 $113M $31M 01 Oct 2010 31 Dec 2010 10-K 28 Feb 2013
Q3 2010 $31M 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $32M 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011
Q1 2010 $19M 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011

TERADATA CORP /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $50M -$5M -9.09% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $55M +$21M +61.8% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $34M -$11M -24.4% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $45M +$198M 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 -$153M -$160M -2286% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $7M +$10M 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 -$3M -$128M -102% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $125M +$29M +30.2% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $96M +$26M +37.1% 01 Jan 2016 31 Dec 2016 10-K/A 01 Mar 2019
2015 $70M -$57M -44.9% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $127M -$4M -3.05% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
2013 $131M -$28M -17.6% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $159M +$31M +24.2% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $128M +$15M +13.3% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 $113M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.