What is Gartner's deferred taxes?

Gartner (IT) reported deferred taxes of $1.99M in Q1 2026.

How has Gartner's deferred taxes changed year-over-year?

Gartner's deferred taxes increased by 106.7% year-over-year, from -$29.71M to $1.99M.

What is the long-term trend for Gartner's deferred taxes?

Over 3 years (2022 to 2025), Gartner's deferred taxes has grown at a -70.0% compound annual growth rate (CAGR), from -$30.7M to $828K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Gartner IT Deferred Taxes

Deferred Taxes at other companies

AccentureACN

$95.74M+8.2%

Global Business Travel GroupGBTG

-$28M-1,033%

GenpactG

$8.56M+6.2%

CognizantCTSH

$111M+106%

International Business MachinesIBM

-$239.25M+58.9%

Broadridge Financial SolutionsBR

$49.7M+434%

Other financials

Income statement

See full

Revenue$1.5B-1.5%

Gross profit$1.1B+2.1%

Operating income$316.1M+13.7%

Net income$222.3M+5.4%

EPS (diluted)$3.18+17.3%

Balance sheet

See full

Cash & equivalents$1.7B-20.3%

Total debt$3.4B+16.5%

Total equity$63.4M-95.8%

Total assets$7.7B-9.7%

Cash flow

See full

Operating cash flow$391.0M+24.7%

CapEx$20.4M-20.1%

Free cash flow$370.6M+28.7%

Valuation

See full

Market cap$8.54B-65.4%

Enterprise value$10.23B-61.1%

P/E11.5×-8.1×

P/S1.3×-2.6×

Profitability

See full

Gross margin69%+1.2pp

Operating margin16.4%-1.9pp

Net margin11.4%-8.4pp

FCF margin19.4%-4.4pp

Returns & leverage

See full

Return on equity94.9%-18.3pp

Debt / equity53×+51.1×

Current ratio0.9×-0.2×

Where this comes from

Reported directly by Gartner in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Gartner’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Gartner's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Gartner's deferred taxes?: Gartner (IT) reported deferred taxes of $1.99M in Q1 2026.
How has Gartner's deferred taxes changed year-over-year?: Gartner's deferred taxes increased by 106.7% year-over-year, from -$29.71M to $1.99M.
What is the long-term trend for Gartner's deferred taxes?: Over 3 years (2022 to 2025), Gartner's deferred taxes has grown at a -70.0% compound annual growth rate (CAGR), from -$30.7M to $828K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.