TERADATA CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TERADATA CORPORATION (TDC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- TERADATA CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $8.00M.
- TERADATA CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- TERADATA CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- TERADATA CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2023-12-31 | $0.00 10-K · filed 2024-02-23 | |
| 2022-12-31 | $3.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2020-12-31 | $4.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2018-12-31 | $4.00M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $0.00 10-K/A · filed 2019-03-01 | |
| 2016-12-31 | $0.00 10-K · filed 2017-02-27 | |
| 2015-12-31 | $3.00M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2012-12-31 | $0.00 10-K · filed 2013-02-28 | |
| 2011-12-31 | $1.00M 10-K · filed 2013-02-28 | -$1.00M 10-K · filed 2012-02-29 |
| 2010-12-31 | $0.00 10-K · filed 2012-02-29 |
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