Arthur J. Gallagher & Co. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $43.1M +$252M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 -$209M -$25M -13.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 -$184M -$22M -13.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 -$162M +$9.2M +5.37% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 -$171M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.