Teradata (TDC) Deferred Taxes (2009 - 2026)

Teradata (TDC) has reported Deferred Taxes for 18 consecutive years, with $4.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 166.67% year-over-year to $4.0 million; the trailing twelve-month figure through Jun 2026 stood at $67.0 million (up 546.67% YoY), and the FY2025 full-year result was $31.0 million, up 381.82% from the prior year.
• Deferred Taxes declined to $4.0 million in Q2 2026 per TDC's latest filing, from $36.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $36.0 million in Q1 2026 and bottomed at -$19.0 million in Q4 2022.
• Historically, Deferred Taxes has averaged $1.3 million across 5 years, with a median of -$2.0 million in 2023.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 1000.0% in 2022, then soared 766.67% in 2025.
• Over 5 years, Deferred Taxes stood at -$19.0 million in 2022, then soared by 36.84% to -$12.0 million in 2023, then slumped by 33.33% to -$16.0 million in 2024, then soared by 143.75% to $7.0 million in 2025, then slumped by 42.86% to $4.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $4.0 million, $36.0 million, and $7.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.