Teradata (TDC) Deferred Taxes (2009 - 2026)
Teradata (TDC) reported Deferred Taxes of $36.0 million for Q1 2026, up 260.0% on a YoY basis from $10.0 million in Q1 2025, and up 414.29% quarter-over-quarter from $7.0 million in Q4 2025.
Teradata (TDC) Deferred Taxes (2009 - 2026) Analysis & Trends
Teradata has reported Deferred Taxes for 18 years, with the latest figure at $36.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 260.0% year-over-year to $36.0 million; the trailing twelve-month figure through Mar 2026 stood at $57.0 million (up 538.46% YoY), and the FY2025 full-year result was $31.0 million, up 381.82% from the prior year.
- Deferred Taxes for Q1 2026 stood at $36.0 million, up from $7.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $36.0 million in Q1 2026, with the low at -$19.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged $1.1 million across 5 years, with a median of -$3.0 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 1000.0% — and 2025, when it surged 766.67%.
- Teradata's Deferred Taxes stood at -$19.0 million in 2022, then jumped by 36.84% to -$12.0 million in 2023, then plunged 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.
- The last three Deferred Taxes figures came in at $36.0 million (Q1 2026), $7.0 million (Q4 2025), and $20.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | Teradata | 3.12 Bn | 2.30 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 |