Gartner, Inc. Deferred Federal Income Tax Expense (Benefit)
Gartner, Inc. (IT) reported Deferred Federal Income Tax Expense (Benefit) of -$9.58 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- Gartner, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$9.58M.
- Gartner, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$31.71M.
- Gartner, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$35.46M.
- Gartner, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$21.34M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$9.58M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$31.71M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$35.46M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$21.34M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$4.64M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$7.21M 10-K · filed 2023-02-16 | |
| 2019-12-31 | -$16.39M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $12.46M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$176.05M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$61.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$884.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$6.67M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $18.82M 10-K · filed 2016-02-24 | $18.81M 10-K · filed 2014-02-26 |
| 2012-12-31 | $8.38M 10-K · filed 2015-02-27 | $8.49M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$5.19M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $4.26M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $7.48M 10-K · filed 2012-02-23 |
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