Gartner IT
NYSE IT
$170.77 +1.08 (+0.64%)
As of: Sep 10, 2026 · 1:00 PM EDT

Gartner (IT) Tax Provisions (2009 - 2026)

Gartner's (IT) quarterly Tax Provisions came in at $79.1 million in Q2 2026, up 2.75% on a YoY basis from $77.0 million in Q2 2025, and up 12.87% quarter-over-quarter from $70.1 million in Q1 2026.

Analysis

Gartner (IT) Tax Provisions (2009 - 2026) Analysis & Trends

Gartner (IT) has reported Tax Provisions for 18 consecutive years, with $79.1 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Tax Provisions rose 2.75% year-over-year to $79.1 million; the trailing twelve-month figure through Jun 2026 stood at $255.0 million (up 72.33% YoY), and the FY2025 full-year result was $238.9 million, up 78.73% from the prior year.
  • Tax Provisions advanced to $79.1 million in Q2 2026 per IT's latest filing, from $70.1 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $111.8 million in Q3 2024 and bottomed at -$96.9 million in Q4 2024.
  • Historically, Tax Provisions has averaged $55.9 million across 5 years, with a median of $67.4 million in 2023.
  • The sharpest annual moves came in 2022 and 2024: Tax Provisions surged 246.47% in 2022, then slumped 241.27% in 2024.
  • Over 5 years, Tax Provisions stood at $47.3 million in 2022, then soared by 45.09% to $68.6 million in 2023, then plunged by 241.27% to -$96.9 million in 2024, then soared by 173.94% to $71.7 million in 2025, then rose by 10.38% to $79.1 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $79.1 million, $70.1 million, and $71.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Accenture 109.01 Bn 98.84 Bn 6.13 Bn 761.94 Mn
2 UL Solutions 14.52 Bn 14.09 Bn 417.00 Mn 84.00 Mn
3 Gartner 11.36 Bn 9.87 Bn 1.19 Bn 79.13 Mn
4 Tetra Tech 9.24 Bn 9.01 Bn 243.21 Mn 40.97 Mn
5 Booz Allen Hamilton Holding 9.06 Bn 8.52 Bn 1.46 Bn 53.00 Mn
6 Genpact 5.84 Bn 5.33 Bn 490.34 Mn 45.15 Mn
7 Fti Consulting 4.34 Bn 4.18 Bn 316.27 Mn 15.18 Mn
8 Korn Ferry 4.01 Bn 2.88 Bn 685.99 Mn 29.03 Mn
9 Grand Canyon Education 4.00 Bn 3.72 Bn 204.08 Mn 15.00 Mn
10 Exponent 3.31 Bn 3.25 Bn 158.75 Mn 11.37 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 79.13 Mn
Mar 31, 2026 70.10 Mn
Dec 31, 2025 71.68 Mn
Sep 30, 2025 34.13 Mn
Jun 30, 2025 77.01 Mn
Mar 31, 2025 56.10 Mn
Dec 31, 2024 -96.94 Mn
Sep 30, 2024 111.82 Mn
Jun 30, 2024 69.75 Mn
Mar 31, 2024 49.01 Mn
Dec 31, 2023 68.62 Mn
Sep 30, 2023 44.50 Mn
Jun 30, 2023 66.10 Mn
Mar 31, 2023 85.50 Mn
Dec 31, 2022 47.30 Mn
Sep 30, 2022 58.52 Mn
Jun 30, 2022 71.03 Mn
Mar 31, 2022 42.54 Mn
Dec 31, 2021 -32.29 Mn
Sep 30, 2021 50.00 Mn