Unrecognized Tax Benefits of GARTNER INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GARTNER INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GARTNER INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $301,582,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GARTNER INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $301,582,000 +$44,049,000 +17% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q3 2025 $287,200,000 +$120,700,000 +72% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $273,300,000 +$115,700,000 +73% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $267,200,000 +$114,800,000 +75% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $257,533,000 +$109,143,000 +74% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $166,500,000 +$26,400,000 +19% 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $157,600,000 +$12,400,000 +8.5% 30 Jun 2024 10-Q 30 Jul 2024 2024 Q2
Q1 2024 $152,400,000 +$11,400,000 +8.1% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $148,390,000 +$11,163,000 +8.1% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q3 2023 $140,100,000 -$18,100,000 -11% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $145,200,000 -$10,600,000 -6.8% 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $141,000,000 -$12,400,000 -8.1% 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $137,227,000 -$12,797,000 -8.5% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q3 2022 $158,200,000 +$26,200,000 +20% 30 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $155,800,000 +$25,700,000 +20% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $153,400,000 +$28,400,000 +23% 31 Mar 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $150,024,000 +$22,944,000 +18% 31 Dec 2021 10-K 15 Feb 2024 2023 FY
Q3 2021 $132,000,000 +$13,500,000 +11% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $130,100,000 +$15,800,000 +14% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $125,000,000 +$21,300,000 +21% 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $127,080,000 +$24,310,000 +24% 31 Dec 2020 10-K 16 Feb 2023 2022 FY
Q3 2020 $118,500,000 +$31,200,000 +36% 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $114,300,000 +$26,400,000 +30% 30 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q1 2020 $103,700,000 +$23,500,000 +29% 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $102,770,000 +$12,421,000 +14% 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q3 2019 $87,300,000 +$24,700,000 +39% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $87,900,000 +$27,600,000 +46% 30 Jun 2019 10-Q 30 Jul 2019 2019 Q2
Q1 2019 $80,200,000 +$17,000,000 +27% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $90,349,000 +$30,080,000 +50% 31 Dec 2018 10-K 24 Feb 2021 2020 FY
Q3 2018 $62,600,000 -$9,600,000 -13% 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $60,300,000 -$4,400,000 -6.8% 30 Jun 2018 10-Q 01 Aug 2018 2018 Q2
Q1 2018 $63,200,000 +$20,600,000 +48% 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $60,269,000 +$23,170,000 +62% 31 Dec 2017 10-K 19 Feb 2020 2019 FY
Q3 2017 $72,200,000 +$40,400,000 +127% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $64,700,000 +$33,100,000 +105% 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $42,600,000 +$15,600,000 +58% 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $37,099,000 +$11,188,000 +43% 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q3 2016 $31,800,000 +$9,000,000 +39% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $31,600,000 +$9,900,000 +46% 30 Jun 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $27,000,000 +$5,300,000 +24% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $25,911,000 +$5,266,000 +26% 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q3 2015 $22,800,000 +$3,900,000 +21% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $21,700,000 +$4,300,000 +25% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $21,700,000 +$5,900,000 +37% 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $20,645,000 +$6,157,000 +42% 31 Dec 2014 10-K 22 Feb 2017 2016 FY
Q3 2014 $18,900,000 +$400,000 +2.2% 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $17,400,000 -$1,000,000 -5.4% 30 Jun 2014 10-Q 05 Aug 2014 2014 Q2
Q1 2014 $15,800,000 -$2,300,000 -13% 31 Mar 2014 10-Q 01 May 2014 2014 Q1
Q4 2013 $14,488,000 -$3,064,000 -17% 31 Dec 2013 10-K 24 Feb 2016 2015 FY
Q3 2013 $18,500,000 -$1,500,000 -7.5% 30 Sep 2013 10-Q 07 Nov 2013 2013 Q3
Q2 2013 $18,400,000 -$900,000 -4.7% 30 Jun 2013 10-Q 02 Aug 2013 2013 Q2
Q1 2013 $18,100,000 -$900,000 -4.7% 31 Mar 2013 10-Q 02 May 2013 2013 Q1
Q4 2012 $17,552,000 -$793,000 -4.3% 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q3 2012 $20,000,000 +$900,000 +4.7% 30 Sep 2012 10-Q 06 Nov 2012 2012 Q3
Q2 2012 $19,300,000 +$1,500,000 +8.4% 30 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q1 2012 $19,000,000 31 Mar 2012 10-Q 03 May 2012 2012 Q1
Q4 2011 $18,345,000 +$2,521,000 +16% 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q3 2011 $19,100,000 30 Sep 2011 10-Q 01 Nov 2011 2011 Q3
Q2 2011 $17,800,000 30 Jun 2011 10-Q 02 Aug 2011 2011 Q2
Q4 2010 $15,824,000 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.