Gartner (IT) Deferred Taxes (2009 - 2026)

Gartner (IT) has reported Deferred Taxes for 18 consecutive years, with -$6.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 46.81% year-over-year to -$6.0 million; the trailing twelve-month figure through Jun 2026 stood at $37.8 million (up 118.33% YoY), and the FY2025 full-year result was $828000.0, up 100.51% from the prior year.
• Deferred Taxes retreated to -$6.0 million in Q2 2026 per IT's latest filing, from $2.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $43.9 million in Q4 2025 and bottomed at -$156.3 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$14.5 million across 5 years, with a median of -$8.1 million in 2023.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 777.03% in 2022, then tumbled 4181.67% in 2023.
• Over 5 years, Deferred Taxes stood at -$33.2 million in 2022, then soared by 55.93% to -$14.6 million in 2023, then tumbled by 968.73% to -$156.3 million in 2024, then soared by 128.07% to $43.9 million in 2025, then slumped by 113.61% to -$6.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$6.0 million, $2.0 million, and $43.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.