Gartner (IT) Deferred Taxes (2009 - 2026)

Gartner has reported Deferred Taxes for 18 years, with the latest figure at $2.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 106.7% year-over-year to $2.0 million; the trailing twelve-month figure through Mar 2026 stood at $32.5 million (up 118.7% YoY), and the FY2025 full-year result was $828000.0, up 100.51% from the prior year.
• Deferred Taxes for Q1 2026 stood at $2.0 million, down from $43.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $43.9 million in Q4 2025, with the low at -$156.3 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$14.9 million across 5 years, with a median of -$8.3 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 777.03% — and 2023, when it slumped 4181.67%.
• Gartner's Deferred Taxes stood at -$33.2 million in 2022, then jumped by 55.93% to -$14.6 million in 2023, then sank by 968.73% to -$156.3 million in 2024, then jumped by 128.07% to $43.9 million in 2025, then slumped by 95.46% to $2.0 million in 2026.
• The last three Deferred Taxes figures came in at $2.0 million (Q1 2026), $43.9 million (Q4 2025), and -$2.1 million (Q3 2025), per Business Quant data.