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Teradata TDC Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Teradata in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other (expense) income | (2) | (7) | 474 | (11) |
| Total other (expense) income, net | (1) | (11) | 472 | (19) |
| Income before income taxes | 47 | 13 | 484 | 71 |
| Income tax expense | 1 | 4 | 103 | 18 |
| Net income | $46 | $9 | $381 | $53 |
| Net income per common share | ||||
| Basic | $0.49 | $0.09 | $4.07 | $0.56 |
| Diluted | $0.48 | $0.09 | $3.95 | $0.55 |
Item 1. Financial Statements.
FAQ
- What is Teradata's income tax?
- Teradata (TDC) reported income tax of $1M in Q2 2026.
- How has Teradata's income tax changed year-over-year?
- Teradata's income tax decreased by 75.0% year-over-year, from $4M to $1M.
- What is the long-term trend for Teradata's income tax?
- Over 4 years (2021 to 2025), Teradata's income tax has grown at a 1.6% compound annual growth rate (CAGR), from $45M to $48M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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