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Forrester Research, Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

On: Friday, 3/8/24, at 9:00am ET · For: 12/31/23 · Accession #: 950170-24-28381 · File #: 0-21433

Previous ‘10-K’: ‘10-K’ on 3/10/23 for 12/31/22 · Latest ‘10-K’: This Filing · 21 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/08/24  Forrester Research, Inc.          10-K       12/31/23  108:14M                                    Donnelley … Solutions/FA

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.94M 
 2: EX-21       Subsidiaries List                                   HTML     36K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     31K 
 8: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     51K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     32K 
10: R1          Document and Entity Information                     HTML    101K 
11: R2          Consolidated Balance Sheets                         HTML    136K 
12: R3          Consolidated Balance Sheets (Parenthetical)         HTML     56K 
13: R4          Consolidated Statements of Operations               HTML    111K 
14: R5          Consolidated Statements of Comprehensive Income     HTML     60K 
                (Loss)                                                           
15: R6          Consolidated Statements of Stockholders' Equity     HTML     87K 
16: R7          Consolidated Statements of Cash Flows               HTML    138K 
17: R8          Pay vs Performance Disclosure                       HTML     44K 
18: R9          Insider Trading Arrangements                        HTML     38K 
19: R10         Summary of Significant Accounting Policies          HTML    194K 
20: R11         Marketable Investments                              HTML    151K 
21: R12         Goodwill and Other Intangible Assets                HTML    109K 
22: R13         Debt                                                HTML     60K 
23: R14         Leases                                              HTML    105K 
24: R15         Derivatives and Hedging                             HTML     58K 
25: R16         Fair Value Measurements                             HTML     74K 
26: R17         Income Taxes                                        HTML    229K 
27: R18         Stockholders' Equity                                HTML    192K 
28: R19         Employee Pension Plans                              HTML     39K 
29: R20         Restructuring                                       HTML     57K 
30: R21         Operating Segment and Enterprise Wide Reporting     HTML    248K 
31: R22         Certain Balance Sheet Accounts                      HTML     95K 
32: R23         Contingencies                                       HTML     37K 
33: R24         Subsequent Events                                   HTML     36K 
34: R25         Summary of Significant Accounting Policies          HTML    245K 
                (Policies)                                                       
35: R26         Summary of Significant Accounting Policies          HTML    130K 
                (Tables)                                                         
36: R27         Marketable Investments (Tables)                     HTML    153K 
37: R28         Goodwill and Other Intangible Assets (Tables)       HTML    113K 
38: R29         Debt (Tables)                                       HTML     42K 
39: R30         Leases (Tables)                                     HTML    107K 
40: R31         Derivatives and Hedging (Tables)                    HTML     51K 
41: R32         Fair Value Measurements (Tables)                    HTML     70K 
42: R33         Income Taxes (Tables)                               HTML    225K 
43: R34         Stockholders' Equity (Tables)                       HTML    173K 
44: R35         Restructuring (Tables)                              HTML     47K 
45: R36         Operating Segment and Enterprise Wide Reporting     HTML    246K 
                (Tables)                                                         
46: R37         Certain Balance Sheet Accounts (Tables)             HTML     97K 
47: R38         Summary of Significant Accounting Policies -        HTML    129K 
                Additional Information (Detail)                                  
48: R39         Summary of Significant Accounting Policies -        HTML     43K 
                Summary of End-of-period Cash and Cash Equivalents               
                and Cash, Cash Equivalents and Restricted Cash                   
                from Financial Statements (Detail)                               
49: R40         Summary of Significant Accounting Policies -        HTML     36K 
                Additional Information1 (Detail)                                 
50: R41         Summary of Significant Accounting Policies -        HTML     42K 
                Summary of Stock-Based Compensation Expense                      
                Recorded in Expense Categories (Detail)                          
51: R42         Summary of Significant Accounting Policies - Fair   HTML     58K 
                Value of Options Granted Under Equity Incentive                  
                Plan and Shares Subject to Employee Stock Purchase               
                Plan Valuation Assumptions (Detail)                              
52: R43         Summary of Significant Accounting Policies -        HTML     49K 
                Depreciation and Amortization of Property and                    
                Equipment, Useful Life (Detail)                                  
53: R44         Summary of Significant Accounting Policies -        HTML     44K 
                Amortization of Intangible Assets, Estimated                     
                Useful Life (Detail)                                             
54: R45         Summary of Significant Accounting Policies -        HTML     41K 
                Schedule of Basic and Diluted Weighted Average                   
                Common Shares (Detail)                                           
55: R46         Acquisitions - Summary of Fair Value of Aggregate   HTML     35K 
                Consideration Paid (Detail)                                      
56: R47         Acquisitions - Summary of Fair Value of Aggregate   HTML     35K 
                Consideration Payable (Detail)                                   
57: R48         Marketable Investments - Summary of Company's       HTML     55K 
                Marketable Investments (Details)                                 
58: R49         Marketable Investments - Additional Information     HTML     34K 
                (Details)                                                        
59: R50         Marketable Investments - Summarizes the Maturity    HTML     47K 
                Periods of Marketable Investments (Details)                      
60: R51         Marketable Investments - Unrealized Losses on Debt  HTML     53K 
                Investments (Details)                                            
61: R52         Goodwill and Other Intangible Assets - Summary of   HTML     47K 
                Goodwill by Segment and Changes in Carrying Amount               
                of Goodwill (Detail)                                             
62: R53         Goodwill and Other Intangible Assets - Additional   HTML     37K 
                Information (Detail)                                             
63: R54         Goodwill and Other Intangible Assets - Summary of   HTML     47K 
                Intangible Assets (Detail)                                       
64: R55         Goodwill and Other Intangible Assets - Summary of   HTML     45K 
                Estimated Intangible Assets Amortization Expense                 
                (Detail)                                                         
65: R56         Debt - Additional Information (Detail)              HTML     93K 
66: R57         Debt - Summary of Company's Total Outstanding       HTML     46K 
                Borrowings (Detail)                                              
67: R58         Debt - Summary of Company's Total Outstanding       HTML     46K 
                Borrowings (Parenthetical) (Detail)                              
68: R59         Leases - Summary of Components of Lease Expense     HTML     43K 
                (Detail)                                                         
69: R60         Leases - Summary of Additional Lease Information    HTML     41K 
                (Detail)                                                         
70: R61         Leases - Summary of Future Minimum Lease Payments   HTML     65K 
                and Sublease Cash Receipts Under Non-Cancelable                  
                Leases (Detail)                                                  
71: R62         Leases - Summary of Lease Balances (Detail)         HTML     42K 
72: R63         Leases - Additional Information (Detail)            HTML     42K 
73: R64         Derivatives and Hedging - Additional Information    HTML     45K 
                (Detail)                                                         
74: R65         Derivatives and Hedging - Schedule of Derivative    HTML     43K 
                Contracts Amounts Recognized in Consolidated                     
                Statement of Operations (Detail)                                 
75: R66         Fair Value Measurements - Summary of Company's      HTML     55K 
                Fair Value Hierarchy for its Financial Assets and                
                Liabilities (Detail)                                             
76: R67         Fair Value Measurements - Summary of Company's      HTML     42K 
                Fair Value Hierarchy for its Financial Assets and                
                Liabilities (Parenthetical) (Details)                            
77: R68         Income Taxes - Income Before Income Taxes (Detail)  HTML     41K 
78: R69         Income Taxes - Components of the Income Tax         HTML     60K 
                Expense (Detail)                                                 
79: R70         Income Taxes - Reconciliation of the Federal        HTML     66K 
                Statutory Rate (Detail)                                          
80: R71         Income Taxes - Components of Deferred Income Taxes  HTML     63K 
                (Detail)                                                         
81: R72         Income Taxes - Additional Information (Detail)      HTML     61K 
82: R73         Income Taxes - Summary of Changes in Deferred Tax   HTML     42K 
                Valuation Allowance (Detail)                                     
83: R74         Income Taxes - Reconciliation of Unrecognized Tax   HTML     38K 
                Benefits (Detail)                                                
84: R75         Stockholders' Equity - Additional Information       HTML    114K 
                (Detail)                                                         
85: R76         Stockholders' Equity - Schedule of Restricted       HTML     62K 
                Stock Unit Activity (Detail)                                     
86: R77         Stockholders' Equity - Schedule of Stock Option     HTML     79K 
                Activity (Detail)                                                
87: R78         Stockholders' Equity - Summary of Shares Purchased  HTML     37K 
                by Employees Under the Stock Purchase Plan                       
                (Detail)                                                         
88: R79         Stockholders' Equity - Schedule of Components of    HTML     68K 
                Accumulated Other Comprehensive Loss (Detail)                    
89: R80         Stockholders' Equity - Schedule of Components of    HTML     36K 
                Accumulated Other Comprehensive Loss                             
                (Parenthetical) (Detail)                                         
90: R81         Employee Pension Plans - Additional Information     HTML     33K 
                (Detail)                                                         
91: R82         Restructuring - Additional Information (Detail)     HTML     55K 
92: R83         Restructuring - Schedule of Activity in             HTML     52K 
                Restructuring Accrual (Detail)                                   
93: R84         Operating Segment and Enterprise Wide Reporting -   HTML     34K 
                Additional Information (Detail)                                  
94: R85         Operating Segment and Enterprise Wide Reporting -   HTML     84K 
                Schedule of Information by Reportable Segment                    
                (Detail)                                                         
95: R86         Operating Segment and Enterprise Wide Reporting -   HTML     42K 
                Schedule of Net Long-lived Tangible Assets by                    
                Location (Detail)                                                
96: R87         Operating Segment and Enterprise Wide Reporting -   HTML     55K 
                Schedule of Revenues by Geographic Destination,                  
                Based on Location Products and Services and as a                 
                Percentage of Total Revenues (Detail)                            
97: R88         Contingencies - Additional Information (Detail)     HTML     37K 
98: R89         Certain Balance Sheet Accounts - Summary of         HTML     49K 
                Property and Equipment (Detail)                                  
99: R90         Certain Balance Sheet Accounts - Additional         HTML     34K 
                Information (Detail)                                             
100: R91         Certain Balance Sheet Accounts - Summary of         HTML     43K  
                Accrued Expenses and Other Current Liabilities                   
                (Detail)                                                         
101: R92         Certain Balance Sheet Accounts - Summary of         HTML     38K  
                Non-Current Liabilities (Detail)                                 
102: R93         Certain Balance Sheet Accounts - Summary of         HTML     41K  
                Allowance for Doubtful Accounts (Detail)                         
103: R94         Subsequent Events - Additional Information          HTML     46K  
                (Details)                                                        
105: XML         IDEA XML File -- Filing Summary                      XML    208K  
108: XML         XBRL Instance -- forr-20231231_htm                   XML   3.79M  
104: EXCEL       IDEA Workbook of Financial Report Info              XLSX    205K  
 9: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   4.81M 
                Linkbases Document -- forr-20231231                              
106: JSON        XBRL Instance as JSON Data -- MetaLinks              732±  1.17M  
107: ZIP         XBRL Zipped Folder -- 0000950170-24-028381-xbrl      Zip    699K

‘EX-101.SCH’ — XBRL Taxonomy Extension Schema With Embedded Linkbases Document — forr-20231231

This Exhibit is an XBRL File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema targetNamespace="http://www.forrester.com/20231231" attributeFormDefault="unqualified" elementFormDefault="qualified" xmlns:country="http://xbrl.sec.gov/country/2023" xmlns:dtr-types="http://www.xbrl.org/dtr/type/2022-03-31" xmlns:ecd-sub="http://xbrl.sec.gov/ecd-sub/2023" xmlns:ecd="http://xbrl.sec.gov/ecd/2023" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:dei="http://xbrl.sec.gov/dei/2023" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:enum2="http://xbrl.org/2020/extensible-enumerations-2.0" xmlns:srt="http://fasb.org/srt/2023" xmlns:stpr="http://xbrl.sec.gov/stpr/2023" xmlns:us-gaap="http://fasb.org/us-gaap/2023" xmlns:forr="http://www.forrester.com/20231231" xmlns:xlink="http://www.w3.org/1999/xlink">

<xsd:import schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd" namespace="http://www.xbrl.org/2003/instance"/>

<xsd:import schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" namespace="http://www.xbrl.org/2003/linkbase"/>

<xsd:import schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd" namespace="http://xbrl.org/2005/xbrldt"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/dei/2023/dei-2023.xsd" namespace="http://xbrl.sec.gov/dei/2023"/>

<xsd:import schemaLocation="https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd" namespace="http://xbrl.org/2020/extensible-enumerations-2.0"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-sub-2023.xsd" namespace="http://xbrl.sec.gov/ecd-sub/2023"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd" namespace="http://fasb.org/us-gaap/2023"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/country/2023/country-2023.xsd" namespace="http://xbrl.sec.gov/country/2023"/>

<xsd:import schemaLocation="https://www.xbrl.org/dtr/type/2022-03-31/types.xsd" namespace="http://www.xbrl.org/dtr/type/2022-03-31"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/stpr/2023/stpr-2023.xsd" namespace="http://xbrl.sec.gov/stpr/2023"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-2023.xsd" namespace="http://xbrl.sec.gov/ecd/2023"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/srt/2023/elts/srt-2023.xsd" namespace="http://fasb.org/srt/2023"/>

<xsd:annotation>

<xsd:appinfo>

<link:roleType roleURI="http://www.forrester.com/20231231/taxonomy/role/Role_DocumentDocumentAndEntityInformation" id="Role_DocumentDocumentAndEntityInformation">

<link:definition> 100000 - Document - Document and Entity Information </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>

<link:usedOn> link:calculationLink </link:usedOn>