Public Country by Country Report (on income tax information)

About this Report

This report has been prepared by Teradata Iberia S.L. on behalf of Teradata Corporation and its consolidated group pursuant to Articles 48a to 48h of Directive 2013/34/EU, as amended by Directive (EU) 2021/2101. Teradata provides autonomous AI and knowledge platform, and data analytics solutions. Teradata is a publicly traded company (NYSE: TDC) headquartered in San Diego, California. Our global workforce is located in approximately 38 countries, and the Group's corporate headquarters are in San Diego, California.

Section 1. General information

Name of ultimate parent of group / of standalone company	Teradata Corporation
Country of registered office of ultimate parent undertaking	The United States of America
Date of start of financial year	2025-01-01
Date of end of financial year	2025-12-31
Reporting currency	USD
Application of option to report in accordance with taxation reporting instructions	False
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	Teradata Iberia S.L., Calle Serrano 41, 28001 Madrid, Spain
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	-
Language of report	english - en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Revenues	Profit (loss) before tax	Income tax paid (on cash basis)	Income tax accrued – current year	Accumulated earnings	Number of employees
Austria	AT	6299234	377217	276214	108851	2347797	24
Belgium	BE	10577740	740	196	52	893135	19
Czech Republic	CZ	17685410	1117970	467317	296479	1720392	130
Denmark	DK	3621170	191094	24195	-48509	7970296	12
Finland	FI	3420092	168701	39274	-32265	3929714	10
France	FR	69946545	1270323	436859	426931	15898120	152
Germany	DE	27530093	1875511	4563	6088	-34931055	132
Ireland	IE	354302951	92208498	7465275	6654811	500124806	34
Italy	IT	26977861	226057	12030	24174	1867319	67
Netherlands	NL	20376738	365958	-204491	164494	2797636016	23
Poland	PL	7424466	287013	-394	-68163	2127121	72
Russia	RU	0	1303544	40	40	-5028248	0
Spain	ES	19220028	601142	-2948	86704	9010154	56
Sweden	SE	14229919	754948	65671	125060	9575091	25
Turkey	TR	0	-107150	0	-3920	423564	10
All other tax jurisdictions (aggregated basis)
		1851018327	77102407	62879285	8821727	-5236264560	6256

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking	Brief description per country of nature of activities in Member State or tax jurisdiction
Austria	AT	Teradata GMBH	Sales, Marketing or Distribution
Belgium	BE	Teradata Belgium SNC	Sales, Marketing or Distribution
Czech Republic	CZ	Teradata Ceska Republika spol.s r.o	Sales, Marketing or Distribution
Denmark	DK	Teradata Denmark ApS	Sales, Marketing or Distribution
Finland	FI	Teradata Finland Oy	Sales, Marketing or Distribution
France	FR	Teradata France S.A.S	Sales, Marketing or Distribution
Germany	DE	Teradata GmbH	Sales, Marketing or Distribution
Ireland	IE	Teradata International Sales Limited Teradata Ireland Limited	Sales, Marketing or Distribution; Holding or Managing intellectual property; Internal Group Finance
Italy	IT	Teradata Italia S.r.L	Sales, Marketing or Distribution
Netherlands	NL	Teradata Global Holdings BV Teradata Netherlands B.V.	Holding shares or other equity instruments; Sales, Marketing or Distribution; Internal Group Finance
Poland	PL	Teradata Polska Sp.z.o.o.	Sales, Marketing or Distribution
Russia	RU	Teradata LLC	Dormant
Spain	ES	Teradata Iberia S.L	Sales, Marketing or Distribution
Sweden	SE	Teradata Sweden AB	Sales, Marketing or Distribution
Turkey	TR	Teradata Billisim Sistemieri Limited Sirketi	Dormant

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omitted	Information omitted, other tax jurisdictions	Explanation of reason for omission of information

Disclosure of information omitted for previous financial years
None

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued

Responsibility Statement

The information in this report has been prepared in good faith based on the financial records of the Teradata Group for the financial year ended 31 December 2025. The report has been prepared in accordance with Directive (EU) 2021/2101 and the common template set out in Implementing Regulation (EU) 2024/2952.