GARTNER INC (IT) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

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