Gartner, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Gartner, Inc. (IT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- Gartner, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- Gartner, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Gartner, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $441.00K, a 79.74% decline from fiscal 2022.
- Gartner, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.18M, a 1380.95% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-12 | |
| 2023-12-31 | $441.00K 10-K · filed 2026-02-12 | |
| 2022-12-31 | $2.18M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $147.00K 10-K · filed 2023-02-16 | |
| 2020-12-31 | $390.00K 10-K · filed 2022-02-23 | |
| 2019-12-31 | $3.87M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $472.00K 10-K · filed 2020-02-19 | |
| 2017-12-31 | $1.77M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $544.00K 10-K · filed 2018-02-22 | |
| 2015-12-31 | $960.00K 10-K · filed 2017-02-22 | |
| 2014-12-31 | $143.00K 10-K · filed 2016-02-24 | |
| 2013-12-31 | $1.57M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $1.37M 10-K · filed 2014-02-26 | -$1.37M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$2.66M 10-K · filed 2013-02-22 | $2.66M 10-K · filed 2012-02-23 |
| 2010-12-31 | $1.67M 10-K · filed 2012-02-23 |
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