Gartner (IT) Deferred Taxes (2009 - 2026)
Gartner (IT) reported Deferred Taxes of -$5.97 million for Q2 2026, compared with -$11.22 million a year earlier.
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Analysis
Gartner (IT) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Gartner's Deferred Taxes came in at $37.78 million; for FY2025, it was $828,000.
- By year, Deferred Taxes came in at -$162.08 million in FY2024, -$64.17 million in FY2023, -$30.7 million in FY2022 and -$41.57 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$156.28 million in Q4 2024 and a high of $43.87 million in Q4 2025.
- Per Business Quant data, the three quarters before Q2 2026 came in at $1.99 million (Q1 2026), $43.87 million (Q4 2025) and -$2.11 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 122.50 Bn | 82.91 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 78.05 Bn | 77.24 Bn | 1.48 Bn | -20.15 Mn |
| 3 | Iron Mountain | 33.02 Bn | 32.53 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 16.68 Bn | 13.72 Bn | 703.00 Mn | - |
| 5 | Rollins | 14.49 Bn | 14.04 Bn | 569.95 Mn | - |
| 6 | Aramark | 14.11 Bn | 12.13 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 13.27 Bn | 12.05 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Gartner | 11.78 Bn | 5.47 Bn | 1.19 Bn | -5.97 Mn |
| 9 | Rentokil Initial | 9.98 Bn | 3.32 Bn | - | - |
| 10 | Tetra Tech | 8.44 Bn | 7.55 Bn | 243.21 Mn | 15.36 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -5.97 Mn |
| Mar 31, 2026 | 1.99 Mn |
| Dec 31, 2025 | 43.87 Mn |
| Sep 30, 2025 | -2.11 Mn |
| Jun 30, 2025 | -11.22 Mn |
| Mar 31, 2025 | -29.71 Mn |
| Dec 31, 2024 | -156.28 Mn |
| Sep 30, 2024 | -8.89 Mn |
| Jun 30, 2024 | 20.91 Mn |
| Mar 31, 2024 | -17.82 Mn |
| Dec 31, 2023 | -14.62 Mn |
| Sep 30, 2023 | -33.40 Mn |
| Jun 30, 2023 | -8.29 Mn |
| Mar 31, 2023 | -7.87 Mn |
| Dec 31, 2022 | -33.18 Mn |
| Sep 30, 2022 | -780,000.00 |
| Jun 30, 2022 | 10.76 Mn |
| Mar 31, 2022 | -7.50 Mn |
| Dec 31, 2021 | -42.02 Mn |
| Sep 30, 2021 | -1.85 Mn |
API Access
Gartner Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=IT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "IT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=IT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();