What is Gartner's unrecognized tax benefits?

Gartner (IT) reported unrecognized tax benefits of $292.6M in Q1 2026.

How has Gartner's unrecognized tax benefits changed year-over-year?

Gartner's unrecognized tax benefits increased by 9.5% year-over-year, from $267.2M to $292.6M.

What is the long-term trend for Gartner's unrecognized tax benefits?

Over 5 years (2020 to 2025), Gartner's unrecognized tax benefits has grown at a 18.9% compound annual growth rate (CAGR), from $127.1M to $301.6M.

Gartner IT Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

International Business MachinesIBM

$709M-92.0%

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:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?: Gartner (IT) reported unrecognized tax benefits of $292.6M in Q1 2026.
How has Gartner's unrecognized tax benefits changed year-over-year?: Gartner's unrecognized tax benefits increased by 9.5% year-over-year, from $267.2M to $292.6M.
What is the long-term trend for Gartner's unrecognized tax benefits?: Over 5 years (2020 to 2025), Gartner's unrecognized tax benefits has grown at a 18.9% compound annual growth rate (CAGR), from $127.1M to $301.6M.