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Gartner (IT) Deferred Taxes (2016 - 2026)

Gartner filings provide 18 years of Deferred Taxes readings, the most recent being $2.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 106.7% to $2.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $32.5 million, a 118.7% increase, with the full-year FY2025 number at $828000.0, up 100.51% from a year prior.
  • Deferred Taxes hit $2.0 million in Q1 2026 for Gartner, down from $43.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $43.9 million in Q4 2025 to a low of -$156.3 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was -$8.3 million (2023), compared with a mean of -$14.9 million.
  • Biggest five-year swings in Deferred Taxes: soared 777.03% in 2022 and later crashed 4181.67% in 2023.
  • Gartner's Deferred Taxes stood at -$33.2 million in 2022, then soared by 55.93% to -$14.6 million in 2023, then crashed by 968.73% to -$156.3 million in 2024, then soared by 128.07% to $43.9 million in 2025, then crashed by 95.46% to $2.0 million in 2026.
  • The last three reported values for Deferred Taxes were $2.0 million (Q1 2026), $43.9 million (Q4 2025), and -$2.1 million (Q3 2025) per Business Quant data.