Arthur J. Gallagher & Co. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

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 growth rate from Q1 2021 to Q1 2024.
  • Arthur J. Gallagher & Co. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $55.7M, a 74.6% increase year-over-year.
  • 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.
  • Arthur J. Gallagher & Co. annual Deferred Income Tax Expense (Benefit) for 2021 was -$184M, a 13.6% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $55.7M +$23.8M +74.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 $31.9M +$3.8M +13.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $28.1M +$34.3M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 -$6.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.