Gartner, Inc. Deferred Foreign Income Tax Expense (Benefit)
Gartner, Inc. (IT) reported Deferred Foreign Income Tax Expense (Benefit) of $17.39 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- Gartner, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $17.39M.
- Gartner, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$128.29M.
- Gartner, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$12.85M.
- Gartner, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$4.23M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $17.39M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$128.29M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$12.85M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$4.23M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$33.39M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$22.67M 10-K · filed 2023-02-16 | |
| 2019-12-31 | -$48.19M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$13.79M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$25.90M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$1.63M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $1.55M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $779.00K 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$4.69M 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$7.80M 10-K · filed 2015-02-27 | -$8.08M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$1.43M 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$6.01M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $1.28M 10-K · filed 2012-02-23 |
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