Deferred Income Tax Assets, Net of Arthur J. Gallagher & Co. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Arthur J. Gallagher & Co. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Arthur J. Gallagher & Co. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $43,000,000, a 96% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Arthur J. Gallagher & Co. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $43,000,000 -$916,000,000 -96% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q3 2025 $29,400,000 -$987,400,000 -97% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $691,600,000 -$348,500,000 -34% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $890,200,000 -$164,700,000 -16% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $959,000,000 -$173,300,000 -15% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q3 2024 $1,016,800,000 -$93,500,000 -8.4% 30 Sep 2024 10-Q 29 Oct 2024 2024 Q3
Q2 2024 $1,040,100,000 -$118,500,000 -10% 30 Jun 2024 10-Q 26 Jul 2024 2024 Q2
Q1 2024 $1,054,900,000 -$189,200,000 -15% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $1,132,300,000 -$166,700,000 -13% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q3 2023 $1,110,300,000 -$27,700,000 -2.4% 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $1,158,600,000 +$21,800,000 +1.9% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $1,244,100,000 +$74,700,000 +6.4% 31 Mar 2023 10-Q 08 May 2023 2023 Q1
Q4 2022 $1,299,000,000 +$70,500,000 +5.7% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q3 2022 $1,138,000,000 -$33,400,000 -2.9% 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $1,136,800,000 +$10,500,000 +0.93% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $1,169,400,000 +$81,500,000 +7.5% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $1,228,500,000 +$142,700,000 +13% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q3 2021 $1,171,400,000 +$121,600,000 +12% 30 Sep 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $1,126,300,000 +$114,200,000 +11% 30 Jun 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $1,087,900,000 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $1,085,800,000 +$140,200,000 +15% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q3 2020 $1,049,800,000 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $1,012,100,000 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q4 2019 $945,600,000 31 Dec 2019 10-K 08 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.