Gartner (IT) Tax Provisions (2009 - 2026)
Gartner's (IT) quarterly Tax Provisions came in at $70.1 million in Q1 2026, up 25.02% YoY from $56.1 million in Q1 2025, and down 2.21% on a QoQ basis from $71.7 million in Q4 2025.
Gartner (IT) Tax Provisions (2009 - 2026) Analysis & Trends
Gartner (IT) has 18 years of Tax Provisions data on file, last reported at $70.1 million in Q1 2026.
- Quarterly Tax Provisions rose 25.02% year-over-year to $70.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $252.9 million (up 79.72% YoY) and the FY2025 annual result came in at $238.9 million, up 78.73% from the prior year.
- Tax Provisions declined to $70.1 million in Q1 2026, from $71.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $111.8 million in Q3 2024 to a low of -$96.9 million in Q4 2024.
- A 5-year average of $54.5 million and a median of $66.1 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 246.6% — and 2024, when it plunged 241.16%.
- Tracing IT's Tax Provisions over 5 years: stood at $47.3 million in 2022, then jumped by 45.18% to $68.7 million in 2023, then sank by 241.16% to -$96.9 million in 2024, then surged by 173.96% to $71.7 million in 2025, then fell by 2.21% to $70.1 million in 2026.
- The last three Tax Provisions figures came in at $70.1 million (Q1 2026), $71.7 million (Q4 2025), and $34.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Gartner | 12.85 Bn | 11.36 Bn | 1.19 Bn | 79.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 79.13 Mn |
| Mar 31, 2026 | 70.10 Mn |
| Dec 31, 2025 | 71.68 Mn |
| Sep 30, 2025 | 34.10 Mn |
| Jun 30, 2025 | 77.01 Mn |
| Mar 31, 2025 | 56.07 Mn |
| Dec 31, 2024 | -96.93 Mn |
| Sep 30, 2024 | 111.82 Mn |
| Jun 30, 2024 | 69.75 Mn |
| Mar 31, 2024 | 49.01 Mn |
| Dec 31, 2023 | 68.66 Mn |
| Sep 30, 2023 | 44.47 Mn |
| Jun 30, 2023 | 66.08 Mn |
| Mar 31, 2023 | 85.50 Mn |
| Dec 31, 2022 | 47.30 Mn |
| Sep 30, 2022 | 58.50 Mn |
| Jun 30, 2022 | 71.03 Mn |
| Mar 31, 2022 | 42.54 Mn |
| Dec 31, 2021 | -32.26 Mn |
| Sep 30, 2021 | 50.00 Mn |