Screener
Gartner IT Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Gartner in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Interest expense, net | (21,048) | (13,413) |
| Other (expense) income, net | (2,632) | 2,389 |
| Income before income taxes | 292,412 | 267,008 |
| Provision for income taxes | 70,068 | 56,069 |
| Net income | $222,344 | $210,939 |
| Net income per share: | ||
| Basic | $3.19 | $2.73 |
| Diluted | $3.18 | $2.71 |
Item 1. FINANCIAL STATEMENTS (Unaudited)
FAQ
- What is Gartner's income tax?
- Gartner (IT) reported income tax of $70.07M in Q1 2026.
- How has Gartner's income tax changed year-over-year?
- Gartner's income tax increased by 25.0% year-over-year, from $56.07M to $70.07M.
- What is the long-term trend for Gartner's income tax?
- Over 2 years (2022 to 2025), Gartner's income tax has grown at a 4.3% compound annual growth rate (CAGR), from $219.4M to $238.89M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Gartner's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude