Teradata (TDC) Deferred Taxes (2009 - 2026)
Teradata (TDC) posted Deferred Taxes of $36.0 million for Q1 2026, up 414.29% on a QoQ basis from $7.0 million in Q4 2025, and up 260.0% year-over-year from $10.0 million in Q1 2025.
Teradata (TDC) Deferred Taxes (2009 - 2026) Analysis & Trends
Teradata's Deferred Taxes history runs 18 years deep, the most recent figure standing at $36.0 million for Q1 2026.
- Quarterly Deferred Taxes rose 260.0% year-over-year to $36.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $57.0 million (up 538.46% YoY) and the FY2025 annual result came in at $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.
- Across five years, Deferred Taxes topped out at $36.0 million in Q1 2026 and bottomed at -$19.0 million in Q4 2022.
- A 5-year average of $1.1 million and a median of -$3.0 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 1000.0% — and 2025, when it surged 766.67%.
- Teradata's 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 soared by 414.29% to $36.0 million in 2026.
- Business Quant data shows TDC's Deferred Taxes at $36.0 million in Q1 2026, $7.0 million in Q4 2025, and $20.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Teradata | 2.71 Bn | 1.90 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 |