GARTNER INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gartner Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Gartner Inc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $167M, a 18.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $167M +$26.4M +18.8% Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $158M +$12.4M +8.54% Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $152M +$11.4M +8.09% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $148M +$11.2M +8.14% Dec 31, 2023 10-Q 2024-11-05
Q3 2023 $140M -$18.1M -11.4% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $145M -$10.6M -6.8% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $141M -$12.4M -8.08% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $137M -$12.8M -8.53% Dec 31, 2022 10-K 2024-02-15
Q3 2022 $158M +$26.2M +19.8% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $156M +$25.7M +19.8% Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $153M +$28.4M +22.7% Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $150M +$22.9M +18.1% Dec 31, 2021 10-K 2024-02-15
Q3 2021 $132M +$13.5M +11.4% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $130M +$15.8M +13.8% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $125M +$21.3M +20.5% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $127M +$24.3M +23.7% Dec 31, 2020 10-K 2023-02-16
Q3 2020 $119M +$31.2M +35.7% Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $114M +$26.4M +30% Jun 30, 2020 10-Q 2020-08-04
Q1 2020 $104M +$23.5M +29.3% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $103M +$12.4M +13.7% Dec 31, 2019 10-K 2022-02-23
Q3 2019 $87.3M +$24.7M +39.5% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $87.9M +$27.6M +45.8% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $80.2M +$17M +26.9% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $90.3M +$30.1M +49.9% Dec 31, 2018 10-K 2021-02-24
Q3 2018 $62.6M -$9.6M -13.3% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $60.3M -$4.4M -6.8% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $63.2M +$20.6M +48.4% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $60.3M +$23.2M +62.5% Dec 31, 2017 10-K 2020-02-19
Q3 2017 $72.2M +$40.4M +127% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $64.7M +$33.1M +105% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $42.6M +$15.6M +57.8% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $37.1M +$11.2M +43.2% Dec 31, 2016 10-K 2019-02-22
Q3 2016 $31.8M +$9M +39.5% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $31.6M +$9.9M +45.6% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $27M +$5.3M +24.4% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $25.9M +$5.27M +25.5% Dec 31, 2015 10-K 2018-02-22
Q3 2015 $22.8M +$3.9M +20.6% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $21.7M +$4.3M +24.7% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $21.7M +$5.9M +37.3% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $20.6M +$6.16M +42.5% Dec 31, 2014 10-K 2017-02-22
Q3 2014 $18.9M +$400K +2.16% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $17.4M -$1M -5.44% Jun 30, 2014 10-Q 2014-08-05
Q1 2014 $15.8M -$2.3M -12.7% Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $14.5M -$3.06M -17.5% Dec 31, 2013 10-K 2016-02-24
Q3 2013 $18.5M -$1.5M -7.5% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $18.4M -$900K -4.66% Jun 30, 2013 10-Q 2013-08-02
Q1 2013 $18.1M -$900K -4.74% Mar 31, 2013 10-Q 2013-05-02
Q4 2012 $17.6M -$793K -4.32% Dec 31, 2012 10-K 2015-02-27
Q3 2012 $20M +$900K +4.71% Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $19.3M +$1.5M +8.43% Jun 30, 2012 10-Q 2012-08-03
Q1 2012 $19M Mar 31, 2012 10-Q 2012-05-03
Q4 2011 $18.3M +$2.52M +15.9% Dec 31, 2011 10-K 2014-02-26
Q3 2011 $19.1M Sep 30, 2011 10-Q 2011-11-01
Q2 2011 $17.8M Jun 30, 2011 10-Q 2011-08-02
Q4 2010 $15.8M Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.