TERADATA CORPORATION Effective Income Tax Rate Reconciliation Gilti Amount
TERADATA CORPORATION (TDC) reported Effective Income Tax Rate Reconciliation Gilti Amount of $3.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-08-05
- TERADATA CORPORATION effective income tax rate reconciliation gilti amount for the quarter ending 2026-03-31 was $16.00M, a 700.00% increase year-over-year.
- TERADATA CORPORATION effective income tax rate reconciliation gilti amount for the quarter ending 2025-03-31 was $2.00M.
- TERADATA CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2025 was $2.00M.
- TERADATA CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2020 was $4.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 3 month | Effective Income Tax Rate Reconciliation Gilti Amount 6 month | Effective Income Tax Rate Reconciliation Gilti Amount 9 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.00M 10-Q · filed 2026-08-05 | |||
| 2026-03-31 | $16.00M 10-Q · filed 2026-05-06 | |||
| 2025-12-31 | $2.00M 10-K · filed 2026-02-27 | |||
| 2025-09-30 | $2.00M 10-Q · filed 2025-11-05 | |||
| 2025-06-30 | $2.00M 10-Q · filed 2025-08-06 | |||
| 2025-03-31 | $2.00M 10-Q · filed 2025-05-07 | |||
| 2020-12-31 | $4.00M 10-K · filed 2023-02-24 |
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