Gartner, Inc. Deferred State and Local Income Tax Expense (Benefit)
Gartner, Inc. (IT) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.83 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- Gartner, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.83M, a 290.45% decline from fiscal 2024.
- Gartner, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $963.00K.
- Gartner, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$13.47M.
- Gartner, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$10.11M, a 420.28% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.83M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $963.00K 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$13.47M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$10.11M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $3.16M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$13.12M 10-K · filed 2023-02-16 | |
| 2019-12-31 | -$6.90M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $1.26M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$14.36M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$349.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$702.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $6.48M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $2.74M 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$770.00K 10-K · filed 2015-02-27 | -$753.00K 10-K · filed 2013-02-22 |
| 2011-12-31 | $1.27M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $72.00K 10-K · filed 2013-02-22 | |
| 2009-12-31 | $3.17M 10-K · filed 2012-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Evolent Health, Inc. (EVH) | United States | $0.397B | -1.21 |
| FRANKLIN COVEY CO (FC) | United States | $0.195B | 123.76 |