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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |