TERADATA CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TERADATA CORPORATION (TDC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $15.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- TERADATA CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-12-31 was $0.00.
- TERADATA CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-09-30 was -$1.00M.
- TERADATA CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-03-31 was $6.00M.
- TERADATA CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $15.00M.
- TERADATA CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$4.00M.
- TERADATA CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-27 | |||
| 2022-12-31 | -$4.00M 10-K · filed 2025-02-21 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$1.00M derived: sum of 2 quarters · filed 2024-02-23 | -$4.00M 10-K · filed 2024-02-23 | |
| 2021-09-30 | -$1.00M 10-Q · filed 2022-11-08 | -$4.00M 10-Q · filed 2022-11-08 | ||
| 2020-03-31 | $6.00M 10-Q · filed 2021-05-07 |
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