Company / Income Tax
Gartner Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$238.9M
FY2025
5-year range
$42.4M / $264.7M
FY2021-FY2025
Trend
+78.7%
vs FY2024
Sector context
#36 of 307
Information Technology
What the data says
Gartner's income tax of $239M is higher than 88% of companies in the Information Technology sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from -$131M in FY2019 to $265M in FY2023.
Based on SEC 10-K filings.
$239M in FY2025 with a 5-year CAGR of +32.4%. Top quartile in the Information Technology sector.
Improved from $265M to $239M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +2.9%
- 5-Year CAGR
- +32.4%
- 10-Year CAGR
- -
Sector benchmark
-10.8% below sector average
Key checks
Key Insights
- 5-year CAGR of +32.4%, indicating consistent growth.
- In FY2025, income tax increased 78.7% year-over-year.
- Ranks #36 out of 307 companies in the Information Technology sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 159.1%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $238.9M | +78.7% |
| FY2024 | $133.7M | -49.5% |
| FY2023 | $264.7M | +20.6% |
| FY2022 | $219.4M | +416.8% |
| FY2021 | $42.4M | -27.6% |
| FY2020 | $58.7M | +144.7% |
| FY2019 | -$131.1M | -238.2% |
| FY2018 | $94.8M | +172.4% |
| FY2017 | -$131.1M | -238.2% |
| FY2016 | $94.8M | -1.8% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026