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Gartner IT Income Tax

Income Tax at other companies

Accenture logo
AccentureACN
$761.94M+7.7%
International Business Machines logo
International Business MachinesIBM
$172M+67.0%
Broadridge Financial Solutions logo
Broadridge Financial SolutionsBR
$64.3M-5.2%
Marsh logo
MarshMRSH
$395M-4.8%
Cognizant logo
CognizantCTSH

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:IncomeTaxExpenseBenefit.

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 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?
The total tax cost recognized by the company for the period.
How do you interpret income tax?
Changes reflect fluctuations in pre-tax income or shifts in the effective tax rate due to regulatory changes or tax planning.
How does income tax compare across companies?
Depends heavily on the company's geographic footprint and applicable corporate tax rates.