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Teradata TDC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Goodwill | 397 | 399 |
| Capitalized contract costs, net | 39 | 42 |
| Deferred income taxes | 166 | 209 |
| Other assets | 84 | 87 |
| Total assets | $1,658 | $1,779 |
| Liabilities and stockholders’ equity | ||
| Current liabilities | ||
| Current portion of long-term debt | — | $25 |
Item 1. Financial Statements.
FAQ
- What is Teradata's deferred tax assets and other non-current assets?
- Teradata (TDC) reported deferred tax assets and other non-current assets of $84M in Q2 2026.
- How has Teradata's deferred tax assets and other non-current assets changed year-over-year?
- Teradata's deferred tax assets and other non-current assets decreased by 14.3% year-over-year, from $98M to $84M.
- What is the long-term trend for Teradata's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Teradata's deferred tax assets and other non-current assets has grown at a 11.3% compound annual growth rate (CAGR), from $51M to $87M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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