Deferred Income Tax Assets, Net in USD of Arthur J. Gallagher & Co. from Q4 2019 to Q3 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 history and change rate from Q4 2019 to Q3 2025.
  • Arthur J. Gallagher & Co. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $29.4M, a 97.1% decline year-over-year.
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
Q3 2025 $29.4M -$987M -97.1% 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $692M -$349M -33.5% 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $890M -$165M -15.6% 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $959M -$173M -15.3% 31 Dec 2024 10-Q 10 Nov 2025
Q3 2024 $1.02B -$93.5M -8.42% 30 Sep 2024 10-Q 29 Oct 2024
Q2 2024 $1.04B -$119M -10.2% 30 Jun 2024 10-Q 26 Jul 2024
Q1 2024 $1.05B -$189M -15.2% 31 Mar 2024 10-Q 01 May 2024
Q4 2023 $1.13B -$167M -12.8% 31 Dec 2023 10-K 18 Feb 2025
Q3 2023 $1.11B -$27.7M -2.43% 30 Sep 2023 10-Q 27 Oct 2023
Q2 2023 $1.16B +$21.8M +1.92% 30 Jun 2023 10-Q 04 Aug 2023
Q1 2023 $1.24B +$74.7M +6.39% 31 Mar 2023 10-Q 08 May 2023
Q4 2022 $1.3B +$70.5M +5.74% 31 Dec 2022 10-K 09 Feb 2024
Q3 2022 $1.14B -$33.4M -2.85% 30 Sep 2022 10-Q 02 Nov 2022
Q2 2022 $1.14B +$10.5M +0.93% 30 Jun 2022 10-Q 03 Aug 2022
Q1 2022 $1.17B +$81.5M +7.49% 31 Mar 2022 10-Q 06 May 2022
Q4 2021 $1.23B +$143M +13.1% 31 Dec 2021 10-K 10 Feb 2023
Q3 2021 $1.17B +$122M +11.6% 30 Sep 2021 10-Q 29 Oct 2021
Q2 2021 $1.13B +$114M +11.3% 30 Jun 2021 10-Q 30 Jul 2021
Q1 2021 $1.09B 31 Mar 2021 10-Q 30 Apr 2021
Q4 2020 $1.09B +$140M +14.8% 31 Dec 2020 10-K 18 Feb 2022
Q3 2020 $1.05B 30 Sep 2020 10-Q 30 Oct 2020
Q2 2020 $1.01B 30 Jun 2020 10-Q 31 Jul 2020
Q4 2019 $946M 31 Dec 2019 10-K 08 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.