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Gartner IT Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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AccentureACN
Cognizant logo
CognizantCTSH
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Broadridge Financial SolutionsBR
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MarshMRSH

Other financials

Income statement

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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

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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

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Operating cash flow$391.0M+24.7%
CapEx$20.4M-20.1%
Free cash flow$370.6M+28.7%

Valuation

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Market cap$8.54B-65.4%
Enterprise value$10.23B-61.1%
P/E11.5×-8.1×
P/S1.3×-2.6×

Profitability

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Gross margin69%+1.2pp
Operating margin16.4%-1.9pp
Net margin11.4%-8.4pp
FCF margin19.4%-4.4pp

Returns & leverage

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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:OtherAssetsNoncurrent.

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

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Questions, answered.

What is Gartner's deferred tax assets and other non-current assets?
Gartner (IT) reported deferred tax assets and other non-current assets of $524.07M in Q1 2026.
How has Gartner's deferred tax assets and other non-current assets changed year-over-year?
Gartner's deferred tax assets and other non-current assets decreased by 0.6% year-over-year, from $527.2M to $524.07M.
What is the long-term trend for Gartner's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Gartner's deferred tax assets and other non-current assets has grown at a 14.9% compound annual growth rate (CAGR), from $256.32M to $513.78M.