Gartner, Inc. Deferred Income Tax Expense (Benefit)
Gartner, Inc. (IT) reported Deferred Income Tax Expense (Benefit) of -$3.98 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Gartner, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$5.97M.
- Gartner, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.99M.
- Gartner, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $49.02M.
- Gartner, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.11M.
- Gartner, Inc. deferred income tax expense (benefit) for fiscal 2025 was $5.97M.
- Gartner, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$159.04M.
- Gartner, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$61.78M.
- Gartner, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$35.68M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$5.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$3.98M 10-Q · filed 2026-08-04 | $45.04M derived: sum of 3 quarters · filed 2026-08-04 | $42.93M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $1.99M 10-Q · filed 2026-05-05 | $51.01M derived: sum of 2 quarters · filed 2026-05-05 | $48.90M derived: sum of 3 quarters · filed 2026-05-05 | $37.67M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | $49.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $46.91M derived: sum of 2 quarters · filed 2026-02-12 | $35.68M derived: sum of 3 quarters · filed 2026-08-04 | $5.97M 10-K · filed 2026-02-12 | |
| 2025-09-30 | -$2.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$13.33M derived: sum of 2 quarters · filed 2026-08-04 | -$43.04M 10-Q · filed 2025-11-04 | -$196.28M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | -$11.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$40.93M 10-Q · filed 2026-08-04 | -$194.17M derived: sum of 3 quarters · filed 2026-08-04 | -$203.06M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | -$29.71M 10-Q · filed 2026-05-05 | -$182.95M derived: sum of 2 quarters · filed 2026-05-05 | -$191.84M derived: sum of 3 quarters · filed 2026-05-05 | -$170.92M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | -$153.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$162.13M derived: sum of 2 quarters · filed 2026-02-12 | -$141.21M derived: sum of 3 quarters · filed 2026-02-12 | -$159.04M 10-K · filed 2026-02-12 | |
| 2024-09-30 | -$8.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $12.02M derived: sum of 2 quarters · filed 2025-11-04 | -$5.80M 10-Q · filed 2025-11-04 | -$18.03M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-06-30 | $20.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $3.09M 10-Q · filed 2025-08-05 | -$9.14M derived: sum of 3 quarters · filed 2026-02-12 | -$42.53M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-03-31 | -$17.82M 10-Q · filed 2025-05-06 | -$30.05M derived: sum of 2 quarters · filed 2026-02-12 | -$63.45M derived: sum of 3 quarters · filed 2026-02-12 | -$71.73M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2023-12-31 | -$12.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$45.62M derived: sum of 2 quarters · filed 2026-02-12 | -$53.91M derived: sum of 3 quarters · filed 2026-02-12 | -$61.78M 10-K · filed 2026-02-12 | |
| 2023-09-30 | -$33.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$41.68M derived: sum of 2 quarters · filed 2024-11-05 | -$49.55M 10-Q · filed 2024-11-05 | -$87.70M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-06-30 | -$8.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$16.15M 10-Q · filed 2024-07-30 | -$54.31M derived: sum of 3 quarters · filed 2025-02-13 | -$55.09M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-03-31 | -$7.87M 10-Q · filed 2024-04-30 | -$46.02M derived: sum of 2 quarters · filed 2025-02-13 | -$46.80M derived: sum of 3 quarters · filed 2025-02-13 | -$36.04M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2022-12-31 | -$38.15M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$38.93M derived: sum of 2 quarters · filed 2025-02-13 | -$28.18M derived: sum of 3 quarters · filed 2025-02-13 | -$35.68M 10-K · filed 2025-02-13 | |
| 2022-09-30 | -$780.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $9.98M derived: sum of 2 quarters · filed 2023-11-03 | $2.48M 10-Q · filed 2023-11-03 | -$32.85M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-06-30 | $10.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $3.26M 10-Q · filed 2023-08-01 | -$32.07M derived: sum of 3 quarters · filed 2024-02-15 | -$33.91M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-03-31 | -$7.50M 10-Q · filed 2023-05-02 | -$42.82M derived: sum of 2 quarters · filed 2024-02-15 | -$44.67M derived: sum of 3 quarters · filed 2024-02-15 | -$46.26M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2021-12-31 | -$35.32M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$37.17M derived: sum of 2 quarters · filed 2024-02-15 | -$38.76M derived: sum of 3 quarters · filed 2024-02-15 | -$34.87M 10-K · filed 2024-02-15 | |
| 2021-09-30 | -$1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$3.43M derived: sum of 2 quarters · filed 2022-11-01 | $449.00K 10-Q · filed 2022-11-01 | -$36.00M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-06-30 | -$1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $2.29M 10-Q · filed 2022-08-02 | -$34.16M derived: sum of 3 quarters · filed 2023-02-16 | -$38.89M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-03-31 | $3.88M 10-Q · filed 2022-05-03 | -$32.57M derived: sum of 2 quarters · filed 2023-02-16 | -$37.30M derived: sum of 3 quarters · filed 2023-02-16 | -$64.65M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2020-12-31 | -$36.45M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$41.19M derived: sum of 2 quarters · filed 2023-02-16 | -$68.54M derived: sum of 3 quarters · filed 2023-02-16 | -$43.00M 10-K · filed 2023-02-16 | |
| 2020-09-30 | -$4.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$32.09M derived: sum of 2 quarters · filed 2021-11-02 | -$6.55M 10-Q · filed 2021-11-02 | -$27.23M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | -$27.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$1.81M 10-Q · filed 2021-08-03 | -$22.50M derived: sum of 3 quarters · filed 2022-02-23 | -$23.87M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | $25.54M 10-Q · filed 2021-05-04 | $4.86M derived: sum of 2 quarters · filed 2022-02-23 | $3.48M derived: sum of 3 quarters · filed 2022-02-23 | -$20.41M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2019-12-31 | -$20.68M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$22.06M derived: sum of 2 quarters · filed 2022-02-23 | -$45.94M derived: sum of 3 quarters · filed 2022-02-23 | -$71.47M 10-K · filed 2022-02-23 | |
| 2019-09-30 | -$1.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$25.26M derived: sum of 2 quarters · filed 2020-11-03 | -$50.79M 10-Q · filed 2020-11-03 | -$46.12M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-06-30 | -$23.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$49.41M 10-Q · filed 2020-08-04 | -$44.74M derived: sum of 3 quarters · filed 2021-02-24 | -$31.47M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-03-31 | -$25.53M 10-Q · filed 2020-05-07 | -$20.86M derived: sum of 2 quarters · filed 2021-02-24 | -$7.59M derived: sum of 3 quarters · filed 2021-02-24 | $13.57M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2018-12-31 | $4.67M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $17.94M derived: sum of 2 quarters · filed 2021-02-24 | $39.10M derived: sum of 3 quarters · filed 2021-02-24 | -$75.00K 10-K · filed 2021-02-24 | |
| 2018-09-30 | $13.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $34.43M derived: sum of 2 quarters · filed 2019-10-31 | -$4.75M 10-Q · filed 2019-10-31 | -$121.60M derived: sum of 4 quarters · filed 2020-02-19 | |
| 2018-06-30 | $21.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$18.02M 10-Q · filed 2019-07-30 | -$134.88M derived: sum of 3 quarters · filed 2020-02-19 | -$156.32M derived: sum of 4 quarters · filed 2020-02-19 | |
| 2018-03-31 | -$39.17M 10-Q · filed 2019-05-07 | -$156.03M derived: sum of 2 quarters · filed 2020-02-19 | -$177.48M derived: sum of 3 quarters · filed 2020-02-19 | -$243.48M derived: sum of 4 quarters · filed 2020-02-19 | |
| 2017-12-31 | -$116.86M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$138.30M derived: sum of 2 quarters · filed 2020-02-19 | -$204.31M derived: sum of 3 quarters · filed 2020-02-19 | -$216.31M 10-K · filed 2020-02-19 | |
| 2017-09-30 | -$21.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$87.45M derived: sum of 2 quarters · filed 2018-11-01 | -$99.45M 10-Q · filed 2018-11-01 | -$88.07M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | -$66.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$78.00M 10-Q · filed 2018-08-01 | -$66.63M derived: sum of 3 quarters · filed 2019-02-22 | -$79.19M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | -$12.00M 10-Q · filed 2018-05-08 | -$619.00K derived: sum of 2 quarters · filed 2019-02-22 | -$13.19M derived: sum of 3 quarters · filed 2019-02-22 | -$11.84M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | $11.38M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$1.19M derived: sum of 2 quarters · filed 2019-02-22 | $155.00K derived: sum of 3 quarters · filed 2019-02-22 | -$2.04M 10-K · filed 2019-02-22 | |
| 2016-09-30 | -$12.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$11.22M derived: sum of 2 quarters · filed 2017-11-02 | -$13.41M 10-Q · filed 2017-11-02 | -$7.73M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-06-30 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$845.00K 10-Q · filed 2017-08-08 | $4.84M derived: sum of 3 quarters · filed 2018-02-22 | -$3.18M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-31 | -$2.19M 10-Q · filed 2017-05-04 | $3.50M derived: sum of 2 quarters · filed 2018-02-22 | -$4.53M derived: sum of 3 quarters · filed 2018-02-22 | $1.13M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2015-12-31 | $5.69M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$2.33M derived: sum of 2 quarters · filed 2018-02-22 | $3.32M derived: sum of 3 quarters · filed 2018-02-22 | -$36.00K 10-K · filed 2018-02-22 | |
| 2015-09-30 | -$8.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$2.37M derived: sum of 2 quarters · filed 2016-11-03 | -$5.72M 10-Q · filed 2016-11-03 | -$3.84M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-06-30 | $5.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $2.30M 10-Q · filed 2016-08-04 | $4.18M derived: sum of 3 quarters · filed 2017-02-22 | -$1.57M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-03-31 | -$3.36M 10-Q · filed 2016-05-05 | -$1.47M derived: sum of 2 quarters · filed 2017-02-22 | -$7.22M derived: sum of 3 quarters · filed 2017-02-22 | -$10.12M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2014-12-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$3.86M derived: sum of 2 quarters · filed 2017-02-22 | -$6.76M derived: sum of 3 quarters · filed 2017-02-22 | $586.00K 10-K · filed 2017-02-22 | |
| 2014-09-30 | -$5.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$8.65M derived: sum of 2 quarters · filed 2015-11-05 | -$1.30M 10-Q · filed 2015-11-05 | $10.59M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | -$2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $4.45M 10-Q · filed 2015-07-30 | $16.34M derived: sum of 3 quarters · filed 2016-02-24 | $23.07M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | $7.35M 10-Q · filed 2015-05-07 | $19.24M derived: sum of 2 quarters · filed 2016-02-24 | $25.98M derived: sum of 3 quarters · filed 2016-02-24 | $26.10M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | $11.89M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $18.63M derived: sum of 2 quarters · filed 2016-02-24 | $18.75M derived: sum of 3 quarters · filed 2016-02-24 | $16.88M 10-K · filed 2016-02-24 | $16.66M 10-K · filed 2014-02-26 |
| 2013-09-30 | $6.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $6.86M derived: sum of 2 quarters · filed 2014-11-06 | $4.99M 10-Q · filed 2014-11-06 | $8.07M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $125.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$1.75M 10-Q · filed 2014-08-05 | $1.33M derived: sum of 3 quarters · filed 2015-02-27 | $1.47M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | -$1.87M 10-Q · filed 2014-05-01 | $1.21M derived: sum of 2 quarters · filed 2015-02-27 | $1.34M derived: sum of 3 quarters · filed 2015-02-27 | -$396.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $3.21M derived: sum of 2 quarters · filed 2015-02-27 | $1.48M derived: sum of 3 quarters · filed 2015-02-27 | -$188.00K 10-K · filed 2015-02-27 | $973.00K 10-K · filed 2013-02-22 |
| 2012-09-30 | $133.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$1.60M derived: sum of 2 quarters · filed 2013-11-07 | -$3.27M 10-Q · filed 2013-11-07 | -$8.04M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-06-30 | -$1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$3.40M 10-Q · filed 2013-08-02 | -$8.18M derived: sum of 3 quarters · filed 2014-02-26 | -$2.97M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-03-31 | -$1.66M 10-Q · filed 2013-05-02 | -$6.44M derived: sum of 2 quarters · filed 2014-02-26 | -$1.23M derived: sum of 3 quarters · filed 2014-02-26 | $8.36M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2011-12-31 | -$4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $430.00K derived: sum of 2 quarters · filed 2014-02-26 | $10.02M derived: sum of 3 quarters · filed 2014-02-26 | -$965.00K 10-K · filed 2014-02-26 | |
| 2011-09-30 | $5.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $14.80M derived: sum of 2 quarters · filed 2012-11-06 | $3.81M 10-Q · filed 2012-11-06 | $7.90M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $9.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$1.40M 10-Q · filed 2012-08-03 | $2.69M derived: sum of 3 quarters · filed 2013-02-22 | -$3.30M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | -$10.99M 10-Q · filed 2012-05-03 | -$6.90M derived: sum of 2 quarters · filed 2013-02-22 | -$12.89M derived: sum of 3 quarters · filed 2013-02-22 | -$12.72M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | $4.09M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$1.90M derived: sum of 2 quarters · filed 2013-02-22 | -$1.74M derived: sum of 3 quarters · filed 2013-02-22 | -$2.61M 10-K · filed 2013-02-22 | |
| 2010-09-30 | -$5.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$5.83M derived: sum of 2 quarters · filed 2011-11-01 | -$6.70M 10-Q · filed 2011-11-01 | -$2.15M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2010-06-30 | $166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | -$707.00K 10-Q · filed 2011-08-02 | $3.85M derived: sum of 3 quarters · filed 2012-02-23 | $3.62M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2010-03-31 | -$873.00K 10-Q · filed 2011-05-05 | $3.68M derived: sum of 2 quarters · filed 2012-02-23 | $3.45M derived: sum of 3 quarters · filed 2012-02-23 | ||
| 2009-12-31 | $4.55M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $4.32M derived: sum of 2 quarters · filed 2012-02-23 | $5.00M 10-K · filed 2012-02-23 | ||
| 2009-09-30 | -$229.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $451.00K 10-Q · filed 2010-11-03 | |||
| 2009-06-30 | $680.00K 10-Q · filed 2010-08-09 | ||||
| 2008-12-31 | $2.62M 10-K · filed 2011-02-15 |
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