Gartner, Inc. Deferred Tax Liabilities, Prepaid Expenses
Gartner, Inc. (IT) had Deferred Tax Liabilities, Prepaid Expenses of $70.16 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $70.16M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $79.56M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $69.56M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $69.23M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $70.16M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $79.56M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $69.56M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $69.23M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $70.15M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $46.10M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $49.22M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $41.93M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $35.13M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $32.97M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $28.54M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $26.58M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $22.52M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $10.50M 10-K · filed 2014-02-26 | -$10.50M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$10.18M 10-K · filed 2013-02-22 |
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