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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Arthur J. Gallagher & Co. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Arthur J. Gallagher & Co. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $2,465,000,000, a 48% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Arthur J. Gallagher & Co. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,465,000,000 +$805,000,000 +48% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $1,660,000,000 -$33,100,000 -2% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $1,693,100,000 -$111,300,000 -6.2% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $1,804,400,000 +$224,200,000 +14% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $1,580,200,000 +$106,400,000 +7.2% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $1,473,800,000 +$164,800,000 +13% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $1,309,000,000 +$164,400,000 +14% 31 Dec 2019 10-K 08 Feb 2021 2020 FY
Q4 2018 $1,144,600,000 +$203,700,000 +22% 31 Dec 2018 10-K 07 Feb 2020 2019 FY
Q4 2017 $940,900,000 +$144,400,000 +18% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q4 2016 $796,500,000 +$153,000,000 +24% 31 Dec 2016 10-K 12 Feb 2018 2017 FY
Q4 2015 $643,500,000 +$148,700,000 +30% 31 Dec 2015 10-K 13 Feb 2017 2016 FY
Q4 2014 $494,800,000 +$130,100,000 +36% 31 Dec 2014 10-K 10 Feb 2016 2015 FY
Q4 2013 $364,700,000 +$44,500,000 +14% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $320,200,000 +$13,500,000 +4.4% 31 Dec 2012 10-K 07 Feb 2014 2013 FY
Q4 2011 $306,700,000 +$13,500,000 +4.6% 31 Dec 2011 10-K 08 Feb 2013 2012 FY
Q4 2010 $293,200,000 31 Dec 2010 10-K 14 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.