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Gartner IT Taxes Paid

Taxes Paid at other companies

Accenture logo
AccentureACN
$689.36M+42.0%
Cognizant logo
CognizantCTSH
$246.25M-12.1%
International Business Machines logo
International Business MachinesIBM
$487M+13.1%
Broadridge Financial Solutions logo
Broadridge Financial SolutionsBR
$19.3M-54.8%

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:IncomeTaxesPaidNet.

The official record: Gartner’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gartner's taxes paid?
Gartner (IT) reported taxes paid of $52.39M in Q4 2025.
How has Gartner's taxes paid changed year-over-year?
Gartner's taxes paid decreased by 33.0% year-over-year, from $78.22M to $52.39M.
What is the long-term trend for Gartner's taxes paid?
Over 4 years (2021 to 2025), Gartner's taxes paid has grown at a -4.6% compound annual growth rate (CAGR), from $253.38M to $209.56M.
What does taxes paid mean?
The actual cash paid to tax authorities for income taxes.
How do you interpret taxes paid?
Significant deviations from the statutory rate may indicate tax planning efficiency or the utilization of deferred tax assets.
How does taxes paid compare across companies?
Varies by jurisdiction and the company's effective tax rate management.