Gartner (IT) Deferred Taxes (2009 - 2026)
Gartner's (IT) quarterly Deferred Taxes came in at $2.0 million in Q1 2026, up 106.7% YoY from $963225.0 in Q1 2025, and down 95.46% on a QoQ basis from $43.9 million in Q4 2025.
Gartner (IT) Deferred Taxes (2009 - 2026) Analysis & Trends
Gartner (IT) has 18 years of Deferred Taxes data on file, last reported at $2.0 million in 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 declined to $2.0 million in Q1 2026, 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.
- 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 slumped 4181.67%.
- Tracing IT's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | - |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Gartner | 12.85 Bn | 11.36 Bn | 1.19 Bn | -5.97 Mn |
Historic Data
Download 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 |