GARTNER INC (IT) Income Tax Expense (Benefit) USD 2010 - 2023

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