GARTNER INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gartner Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Gartner Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $112M, a 151% increase year-over-year.
  • Gartner Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $299M, a 23% increase year-over-year.
  • Gartner Inc annual Income Tax Expense (Benefit) for 2023 was $265M, a 20.6% increase from 2022.
  • Gartner Inc annual Income Tax Expense (Benefit) for 2022 was $219M, a 24.4% increase from 2021.
  • Gartner Inc annual Income Tax Expense (Benefit) for 2021 was $176M, a 197% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $299M $112M +$67.4M +151% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $232M $69.7M +$3.67M +5.55% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $228M $49M -$36.5M -42.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $265M $68.6M +$21.3M +45.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $243M $44.5M -$14.1M -24% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $257M $66.1M -$4.95M -6.96% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $262M $85.5M +$43M +101% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $219M $47.3M +$79.6M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $140M $58.5M +$8.55M +17.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $131M $71M -$36.9M -34.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $168M $42.5M -$8.11M -16% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $176M -$32.3M -$68.8M -188% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $245M $50M +$52.8M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $192M $108M +$104M +2683% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $88.3M $50.7M +$28.9M +133% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $59.4M $36.5M -$6.33M -14.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $65.7M -$2.8M -$14.5M -124% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $80.2M $3.88M +$16.3M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $63.9M $21.8M +$21.5M +8333% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $42.4M $42.9M +$15.9M +59.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $26.5M $11.7M -$14.5M -55.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $41M -$12.4M -$41.2M -143% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $82.2M $258K +$23.5M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $58.7M $26.9M +$106M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$47.2M $26.2M +$40M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$87.2M $28.8M +$79.3M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$166M -$23.3M -$35.3M -293% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$131M -$78.9M -$119M -299% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 -$12.5M -$13.8M -$28M -196% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $15.6M -$50.5M -$76M -297% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $91.6M $12.1M -$3.26M -21.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $94.8M $39.7M +$8.8M +28.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $86.1M $14.3M -$7.16M -33.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $93.2M $25.6M -$2.79M -9.85% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $96M $15.3M -$569K -3.58% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $96.6M $30.9M -$2.24M -6.76% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $98.8M $21.4M +$8.82M +70% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $90M $28.4M +$2.14M +8.17% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $87.9M $15.9M -$3.07M -16.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $90.9M $33.1M +$8.09M +32.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $82.8M $12.6M -$5.83M -31.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $88.7M $26.2M +$1.17M +4.66% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $87.5M $19M +$3.85M +25.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $83.6M $25.1M +$5.97M +31.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $77.7M $18.4M +$2.99M +19.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $74.7M $25M +$6.04M +31.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $68.6M $15.1M -$1.06M -6.54% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $69.7M $19.1M -$2.83M -12.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $72.5M $15.4M +$1.47M +10.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $71.1M $19M +$3.03M +19% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $68M $16.2M +$2.74M +20.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $65.3M $21.9M +$11.9M +118% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $53.4M $14M +$4.65M +50% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $48.7M $16M +$5.68M +55.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $43.1M $13.4M +$5.26M +64.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $37.8M $10M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $9.31M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $10.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $8.16M 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.