GARTNER INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$61.8M -$26.1M -73.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 -$35.7M -$804K -2.31% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 -$34.9M +$8.13M +18.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$43M +$28.5M +39.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$71.5M -$71.4M -95196% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$75K +$216M +100% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$216M -$214M -10524% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 -$2.04M -$2M -5556% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$36K -$622K -106% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $586K -$16.3M -96.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $16.9M +$17.1M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$188K +$777K +80.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$965K +$1.64M +63% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 -$2.61M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.