GARTNER INC (IT) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2024.
  • Gartner Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $49 M, a 42.7% decline year-over-year.
  • Gartner Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $228 M, a 13% decline year-over-year.
  • Gartner Inc annual Income Tax Expense (Benefit) for 2023 was $265 M, a 20.6% increase from 2022.
  • Gartner Inc annual Income Tax Expense (Benefit) for 2022 was $219 M, a 24.4% increase from 2021.
  • Gartner Inc annual Income Tax Expense (Benefit) for 2021 was $176 M, a 197% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $228 M $49 M -$36.5 M -42.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $265 M $68.6 M +$21.3 M +45.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $243 M $44.5 M -$14.1 M -24% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $257 M $66.1 M -$4.95 M -6.96% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $262 M $85.5 M +$43 M +101% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $219 M $47.3 M +$79.6 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $140 M $58.5 M +$8.55 M +17.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $131 M $71 M -$36.9 M -34.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $168 M $42.5 M -$8.11 M -16% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $176 M -$32.3 M -$68.8 M -188% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $245 M $50 M +$52.8 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $192 M $108 M +$104 M +2683% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $88.3 M $50.7 M +$28.9 M +133% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $59.4 M $36.5 M -$6.33 M -14.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $65.7 M -$2.8 M -$14.5 M -124% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $80.2 M $3.88 M +$16.3 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $63.9 M $21.8 M +$21.5 M +8333% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $42.4 M $42.9 M +$15.9 M +59.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $26.5 M $11.7 M -$14.5 M -55.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $41 M -$12.4 M -$41.2 M -143% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $82.2 M $258 K +$23.5 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $58.7 M $26.9 M +$106 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$47.2 M $26.2 M +$40 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$87.2 M $28.8 M +$79.3 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$166 M -$23.3 M -$35.3 M -293% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$131 M -$78.9 M -$119 M -299% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 -$12.5 M -$13.8 M -$28 M -196% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $15.6 M -$50.5 M -$76 M -297% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $91.6 M $12.1 M -$3.26 M -21.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $94.8 M $39.7 M +$8.8 M +28.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $86.1 M $14.3 M -$7.16 M -33.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $93.2 M $25.6 M -$2.79 M -9.85% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $96 M $15.3 M -$569 K -3.58% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $96.6 M $30.9 M -$2.24 M -6.76% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $98.8 M $21.4 M +$8.82 M +70% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $90 M $28.4 M +$2.14 M +8.17% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $87.9 M $15.9 M -$3.07 M -16.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $90.9 M $33.1 M +$8.09 M +32.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $82.8 M $12.6 M -$5.83 M -31.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $88.7 M $26.2 M +$1.17 M +4.66% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $87.5 M $19 M +$3.85 M +25.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $83.6 M $25.1 M +$5.97 M +31.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $77.7 M $18.4 M +$2.99 M +19.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $74.7 M $25 M +$6.04 M +31.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $68.6 M $15.1 M -$1.06 M -6.54% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $69.7 M $19.1 M -$2.83 M -12.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $72.5 M $15.4 M +$1.47 M +10.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $71.1 M $19 M +$3.03 M +19% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $68 M $16.2 M +$2.74 M +20.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $65.3 M $21.9 M +$11.9 M +118% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $53.4 M $14 M +$4.65 M +50% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $48.7 M $16 M +$5.68 M +55.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $43.1 M $13.4 M +$5.26 M +64.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $37.8 M $10 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $9.31 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $10.3 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $8.16 M 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.