TERADATA CORPORATION Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
TERADATA CORPORATION (TDC) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $4.00 million for the 9-month period ending 2011-09-30, per its 10-Q filed 2012-11-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2012-11-02
- TERADATA CORPORATION effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2011-09-30 was $0.00.
- TERADATA CORPORATION effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2011-06-30 was $4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 9 month |
|---|---|---|---|
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $4.00M derived: sum of 2 quarters · filed 2012-11-02 | $4.00M 10-Q · filed 2012-11-02 |
| 2011-06-30 | $4.00M 10-Q · filed 2012-08-03 | $4.00M 10-Q · filed 2012-08-03 |
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