Teradata (TDC) Deferred Taxes (2009 - 2026)
Teradata (TDC) posted Deferred Taxes of $36.0 million for Q1 2026, up 414.29% quarter-over-quarter from $7.0 million in Q4 2025, and up 260.0% year-on-year from $10.0 million in Q1 2025.
Teradata (TDC) Deferred Taxes (2009 - 2026) Analysis & Trends
Teradata (TDC) has reported Deferred Taxes for 18 consecutive years, with $36.0 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $36.0 million, up 260.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $57.0 million (up 538.46% YoY), and the FY2025 annual result was $31.0 million, up 381.82% from the prior year.
- Deferred Taxes was $36.0 million for Q1 2026 at Teradata, up from $7.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $36.0 million in Q1 2026 and troughed at -$19.0 million in Q4 2022.
- Average Deferred Taxes over 5 years is $1.1 million, with a median of -$3.0 million recorded in 2024.
- Year-over-year, Deferred Taxes sank 1000.0% in 2022 and jumped 766.67% in 2025.
- Over 5 years, Deferred Taxes stood at -$19.0 million in 2022, then jumped by 36.84% to -$12.0 million in 2023, then tumbled by 33.33% to -$16.0 million in 2024, then jumped by 143.75% to $7.0 million in 2025, then jumped by 414.29% to $36.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $36.0 million in Q1 2026, $7.0 million in Q4 2025, and $20.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | Teradata | 3.20 Bn | 2.39 Bn | 276.00 Mn | 36.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 36.00 Mn |
| Dec 31, 2025 | 7.00 Mn |
| Sep 30, 2025 | 20.00 Mn |
| Jun 30, 2025 | -6.00 Mn |
| Mar 31, 2025 | 10.00 Mn |
| Dec 31, 2024 | -16.00 Mn |
| Sep 30, 2024 | -3.00 Mn |
| Jun 30, 2024 | -4.00 Mn |
| Mar 31, 2024 | 12.00 Mn |
| Dec 31, 2023 | -12.00 Mn |
| Sep 30, 2023 | -1.00 Mn |
| Jun 30, 2023 | -5.00 Mn |
| Mar 31, 2023 | 7.00 Mn |
| Dec 31, 2022 | -19.00 Mn |
| Sep 30, 2022 | -9.00 Mn |
| Jun 30, 2022 | -6.00 Mn |
| Mar 31, 2022 | 8.00 Mn |
| Dec 31, 2021 | 4.00 Mn |
| Sep 30, 2021 | 1.00 Mn |
| Jun 30, 2021 | -1.00 Mn |