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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $265M +$45.3M +20.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $219M +$43.1M +24.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $176M +$117M +197% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $59.4M +$16.9M +39.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $42.4M -$16.2M -27.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $58.7M +$190M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$131M -$226M -238% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $94.8M -$1.73M -1.79% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $96.6M +$5.66M +6.22% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $90.9M +$7.28M +8.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $83.6M +$13.9M +20% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $69.7M +$4.41M +6.76% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $65.3M +$27.5M +72.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $37.8M 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.