TERADATA CORPORATION Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
TERADATA CORPORATION (TDC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$6.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-27
- TERADATA CORPORATION effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-12-31 was -$1.00M.
- TERADATA CORPORATION effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2021-12-31 was -$2.00M.
- TERADATA CORPORATION effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2021-09-30 was $2.00M.
- TERADATA CORPORATION effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2019-06-30 was $4.00M.
- TERADATA CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$6.00M.
- TERADATA CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$4.00M, a 180.00% decline from fiscal 2022.
- TERADATA CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $5.00M, a 400.00% increase from fiscal 2021.
- TERADATA CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$6.00M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$4.00M 10-K · filed 2025-02-21 | ||
| 2023-09-30 | -$3.00M 10-Q · filed 2023-11-07 | |||
| 2022-12-31 | $5.00M 10-K · filed 2023-02-24 | |||
| 2021-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $0.00 derived: sum of 2 quarters · filed 2024-02-23 | $1.00M 10-K · filed 2024-02-23 | |
| 2021-09-30 | $2.00M 10-Q · filed 2022-11-08 | $3.00M 10-Q · filed 2022-11-08 | ||
| 2019-06-30 | $4.00M 10-Q · filed 2020-11-06 |
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