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Teradata TDC Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Teradata in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Teradata’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053103
| In millions, except per share amounts | June 30,2026 | December 31,2025 |
|---|---|---|
| Operating lease liability | 6 | 4 |
| Pension and other postemployment plan liabilities | 111 | 114 |
| Long-term deferred revenue | 12 | 11 |
| Deferred tax liabilities | 12 | 12 |
| Other liabilities | 34 | 18 |
| Total liabilities | 1,065 | 1,549 |
| Commitments and contingencies (Note 8) | ||
| Stockholders’ equity |
Item 1. Financial Statements.
FAQ
- What is Teradata's deferred tax assets?
- Teradata (TDC) reported deferred tax assets of $12M in Q2 2026.
- How has Teradata's deferred tax assets changed year-over-year?
- Teradata's deferred tax assets increased by 20.0% year-over-year, from $10M to $12M.
- What is the long-term trend for Teradata's deferred tax assets?
- Over 5 years (2020 to 2025), Teradata's deferred tax assets has grown at a 14.9% compound annual growth rate (CAGR), from $6M to $12M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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