Deferred Tax Assets, Gross of Arthur J. Gallagher & Co. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Arthur J. Gallagher & Co. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Arthur J. Gallagher & Co. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $2,729,000,000, a 49% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Arthur J. Gallagher & Co. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,729,000,000 +$892,000,000 +49% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $1,837,000,000 -$51,900,000 -2.7% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $1,888,900,000 -$50,700,000 -2.6% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $1,939,600,000 +$204,500,000 +12% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $1,735,100,000 +$166,400,000 +11% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $1,568,700,000 +$179,200,000 +13% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $1,389,500,000 +$177,500,000 +15% 31 Dec 2019 10-K 08 Feb 2021 2020 FY
Q4 2018 $1,212,000,000 +$192,000,000 +19% 31 Dec 2018 10-K 07 Feb 2020 2019 FY
Q4 2017 $1,020,000,000 +$156,700,000 +18% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q4 2016 $863,300,000 +$167,000,000 +24% 31 Dec 2016 10-K 12 Feb 2018 2017 FY
Q4 2015 $696,300,000 +$127,800,000 +22% 31 Dec 2015 10-K 13 Feb 2017 2016 FY
Q4 2014 $568,500,000 +$182,500,000 +47% 31 Dec 2014 10-K 10 Feb 2016 2015 FY
Q4 2013 $386,000,000 +$57,500,000 +18% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $328,500,000 +$14,100,000 +4.5% 31 Dec 2012 10-K 07 Feb 2014 2013 FY
Q4 2011 $314,400,000 +$14,800,000 +4.9% 31 Dec 2011 10-K 08 Feb 2013 2012 FY
Q4 2010 $299,600,000 31 Dec 2010 10-K 14 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.