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Gartner IT AOCI
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Where this comes from
Reported directly by Gartner in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Gartner’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 6:05 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000749251-26-000167
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Preferred stock, $0.01 par value, 5,000,000 shares authorized; none issued or outstanding | — | — |
| Common stock, $0.0005 par value, 250,000,000 shares authorized; 163,602,067 shares issued for both periods | 82 | 82 |
| Additional paid-in capital | 2,729,386 | 2,679,101 |
| Accumulated other comprehensive loss, net | (45,055) | (41,015) |
| Accumulated earnings | 6,944,582 | 6,722,238 |
| Treasury stock, at cost, 95,724,933 and 92,752,769 common shares, respectively | (9,565,611) | (9,040,498) |
| Total Stockholders’ Equity | 63,384 | 319,908 |
| Total Liabilities and Stockholders’ Equity | $7,655,273 | $8,085,400 |
Item 1. FINANCIAL STATEMENTS (Unaudited)
FAQ
- What is Gartner's AOCI?
- Gartner (IT) reported AOCI of -$45.06M in Q1 2026.
- How has Gartner's AOCI changed year-over-year?
- Gartner's AOCI increased by 33.6% year-over-year, from -$67.85M to -$45.06M.
- What is the long-term trend for Gartner's AOCI?
- Over 5 years (2020 to 2025), Gartner's AOCI has grown at a -16.2% compound annual growth rate (CAGR), from -$99.23M to -$41.02M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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