Deferred Income Tax Expense (Benefit) of Arthur J. Gallagher & Co. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arthur J. Gallagher & Co. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Arthur J. Gallagher & Co. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $55,600,000, a 0.18% decline year-over-year.
  • Arthur J. Gallagher & Co. annual Deferred Income Tax Expense (Benefit) for 2025 was $61,000,000, a 44% decline from 2024.
  • Arthur J. Gallagher & Co. annual Deferred Income Tax Expense (Benefit) for 2024 was $109,000,000, a 153% increase from 2023.
  • Arthur J. Gallagher & Co. annual Deferred Income Tax Expense (Benefit) for 2023 was $43,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Arthur J. Gallagher & Co. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $61,000,000 -$48,000,000 -44% 01 Jan 2025 31 Dec 2025 10-K 17 Feb 2026 2025 FY
2024 $109,000,000 +$66,000,000 +153% 01 Jan 2024 31 Dec 2024 10-K 17 Feb 2026 2025 FY
2023 $43,000,000 +$252,000,000 01 Jan 2023 31 Dec 2023 10-K 17 Feb 2026 2025 FY
2022 $209,000,000 -$25,000,000 -14% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025 2024 FY
2021 $184,000,000 -$22,000,000 -14% 01 Jan 2021 31 Dec 2021 10-K 09 Feb 2024 2023 FY
2020 $162,000,000 +$9,200,000 +5.4% 01 Jan 2020 31 Dec 2020 10-K 10 Feb 2023 2022 FY
2019 $171,200,000 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022 2021 FY

Arthur J. Gallagher & Co. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $55,600,000 -$100,000 -0.18% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q1 2024 $55,700,000 +$23,800,000 +75% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q1 2023 $31,900,000 +$3,800,000 +14% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024 2024 Q1
Q1 2022 $28,100,000 +$34,300,000 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023 2023 Q1
Q1 2021 $6,200,000 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.