Deferred Tax Assets, Valuation Allowance of Aon plc from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Aon plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Aon plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $306,000,000, a 51% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Aon plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $306,000,000 +$104,000,000 +51% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $202,000,000 +$5,000,000 +2.5% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $197,000,000 -$78,000,000 -28% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $275,000,000 +$45,000,000 +20% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $230,000,000 +$25,000,000 +12% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $205,000,000 +$5,000,000 +2.5% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $200,000,000 +$29,000,000 +17% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $171,000,000 +$35,000,000 +26% 31 Dec 2018 8-K 01 Apr 2020
Q4 2017 $136,000,000 +$6,000,000 +4.6% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $130,000,000 -$32,000,000 -20% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $162,000,000 -$43,000,000 -21% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $205,000,000 +$78,000,000 +61% 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $127,000,000 -$27,000,000 -18% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $154,000,000 -$65,000,000 -30% 31 Dec 2012 10-K 18 Feb 2014 2013 FY
Q4 2011 $219,000,000 -$38,000,000 -15% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $257,000,000 31 Dec 2010 8-K 31 Aug 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.