Gartner, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Gartner, Inc. (IT) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $25.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-12
- Gartner, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $25.90M, a 22.75% increase from fiscal 2024.
- Gartner, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $21.10M, a 21.26% increase from fiscal 2023.
- Gartner, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $17.40M, a 6.75% increase from fiscal 2022.
- Gartner, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $16.30M, a 13.99% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $25.90M 10-K · filed 2026-02-12 |
| 2024-12-31 | $21.10M 10-K · filed 2026-02-12 |
| 2023-12-31 | $17.40M 10-K · filed 2026-02-12 |
| 2022-12-31 | $16.30M 10-K · filed 2024-02-15 |
| 2021-12-31 | $14.30M 10-K · filed 2023-02-16 |
| 2020-12-31 | $10.20M 10-K · filed 2022-02-23 |
| 2019-12-31 | $8.30M 10-K · filed 2021-02-24 |
| 2018-12-31 | $6.70M 10-K · filed 2020-02-19 |
| 2017-12-31 | $6.40M 10-K · filed 2019-02-22 |
| 2016-12-31 | $4.30M 10-K · filed 2018-02-22 |
| 2015-12-31 | $3.70M 10-K · filed 2017-02-22 |
| 2014-12-31 | $3.30M 10-K · filed 2016-02-24 |
| 2013-12-31 | $3.30M 10-K · filed 2015-02-27 |
| 2012-12-31 | $4.60M 10-K · filed 2014-02-26 |
| 2011-12-31 | $4.80M 10-K · filed 2013-02-22 |
| 2010-12-31 | $3.80M 10-K · filed 2012-02-23 |
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