Deferred Income Tax Expense (Benefit) in USD of Arthur J. Gallagher & Co. from 2019 to Q1 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. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to Q1 2025.
  • Arthur J. Gallagher & Co. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $55.6M, a 0.18% decline year-over-year.
  • Arthur J. Gallagher & Co. annual Deferred Income Tax Expense (Benefit) for 2024 was $109M, a 152% increase from 2023.
  • Arthur J. Gallagher & Co. annual Deferred Income Tax Expense (Benefit) for 2023 was $43.1M.
  • Arthur J. Gallagher & Co. annual Deferred Income Tax Expense (Benefit) for 2022 was -$209M, a 13.6% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $55.6M -$100K -0.18% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q1 2024 $55.7M +$23.8M +74.6% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q1 2023 $31.9M +$3.8M +13.5% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q1 2022 $28.1M +$34.3M 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q1 2021 -$6.2M 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $109M +$65.5M +152% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2025
2023 $43.1M +$252M 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2025
2022 -$209M -$25M -13.6% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025
2021 -$184M -$22M -13.6% 01 Jan 2021 31 Dec 2021 10-K 09 Feb 2024
2020 -$162M +$9.2M +5.37% 01 Jan 2020 31 Dec 2020 10-K 10 Feb 2023
2019 -$171M 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.