Deferred Tax Assets, Valuation Allowance of GARTNER INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
GARTNER INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GARTNER INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $86,787,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GARTNER INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $86,787,000 +$10,502,000 +14% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $76,285,000 -$100,847,000 -57% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $177,132,000 +$24,324,000 +16% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $152,808,000 +$129,477,000 +555% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $23,331,000 +$7,614,000 +48% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $15,717,000 +$14,161,000 +910% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $1,556,000 -$2,510,000 -62% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $4,066,000 +$874,000 +27% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $3,192,000 +$1,761,000 +123% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $1,431,000 -$397,000 -22% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $1,828,000 +$1,258,000 +221% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $570,000 -$47,000 -7.6% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $617,000 -$1,326,000 -68% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $1,943,000 +$3,812,000 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $1,869,000 -$4,503,000 -171% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $2,634,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.