Teradata (TDC) Deferred Taxes (2009 - 2026)
Teradata's (TDC) quarterly Deferred Taxes came in at $36.0 million in Q1 2026, up 260.0% YoY from $10.0 million in Q1 2025, and up 414.29% on a QoQ basis from $7.0 million in Q4 2025.
Teradata (TDC) Deferred Taxes (2009 - 2026) Analysis & Trends
Teradata (TDC) has 18 years of Deferred Taxes data on file, last reported at $36.0 million in 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 improved to $36.0 million in Q1 2026, from $7.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $36.0 million in Q1 2026 to a low of -$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 tumbled 1000.0% — and 2025, when it surged 766.67%.
- Tracing TDC's Deferred Taxes over 5 years: 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 | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Teradata | 2.65 Bn | 2.24 Bn | 243.00 Mn | 4.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.00 Mn |
| 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 |