Gartner (IT) Deferred Taxes (2009 - 2026)

Gartner's Deferred Taxes history runs 18 years deep, the most recent figure standing at $2.0 million for Q1 2026.

• Quarterly Deferred Taxes rose 106.7% year-over-year to $2.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $32.5 million (up 118.7% YoY) and the FY2025 annual result came in at $828000.0, up 100.51% from the prior year.
• Deferred Taxes was $2.0 million for Q1 2026 at Gartner, down from $43.9 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.
• A 5-year average of -$14.9 million and a median of -$8.3 million in 2023 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 777.03% — and 2023, when it sank 4181.67%.
• Gartner's 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 plunged by 95.46% to $2.0 million in 2026.
• Business Quant data shows IT's Deferred Taxes at $2.0 million in Q1 2026, $43.9 million in Q4 2025, and -$2.1 million in Q3 2025.