Connect your AI

Gartner IT Deferred Tax Assets

Deferred Tax Assets at other companies

AccentureACN

$551.54M+4.3%

CognizantCTSH

$195M+14.0%

Broadridge Financial SolutionsBR

$350.7M+48.0%

Other financials

Income statement

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

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

Operating cash flow$391.0M+24.7%

CapEx$20.4M-20.1%

Free cash flow$370.6M+28.7%

Valuation

Market cap$8.54B-65.4%

Enterprise value$10.23B-61.1%

P/E11.5×-8.1×

P/S1.3×-2.6×

Profitability

Gross margin69%+1.2pp

Operating margin16.4%-1.9pp

Net margin11.4%-8.4pp

FCF margin19.4%-4.4pp

Returns & leverage

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 tax assets.

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

Connect your AI

Harbor at dusk

Questions, answered.

What is Gartner's deferred tax assets?: Gartner (IT) reported deferred tax assets of $1.99M in Q1 2026.
How has Gartner's deferred tax assets changed year-over-year?: Gartner's deferred tax assets increased by 106.7% year-over-year, from -$29.71M to $1.99M.