GARTNER INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gartner Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Gartner Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$17.8M, a 127% decline year-over-year.
  • Gartner Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$61.8M, a 73.2% decline from 2022.
  • Gartner Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$35.7M, a 2.31% decline from 2021.
  • Gartner Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$34.9M, a 18.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$17.8M -$9.96M -127% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 -$7.87M -$364K -4.85% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 -$7.5M -$11.4M -293% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $3.88M -$21.7M -84.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $25.5M +$51.1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 -$25.5M +$13.6M +34.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$39.2M -$27.2M -227% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$12M -$9.81M -448% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 -$2.19M +$1.17M +34.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$3.36M -$10.7M -146% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $7.35M +$9.22M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$1.87M -$208K -12.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 -$1.66M +$9.32M +84.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 -$11M -$10.1M -1158% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 -$873K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.