Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Arthur J. Gallagher & Co. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Arthur J. Gallagher & Co. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $270,000,000, a 66% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Arthur J. Gallagher & Co. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $270,000,000 +$107,000,000 +66% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $163,000,000 -$9,700,000 -5.6% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $172,700,000 +$43,300,000 +33% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $129,400,000 +$96,700,000 +296% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $32,700,000 -$3,400,000 -9.4% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $36,100,000 -$1,100,000 -3% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $37,200,000 +$400,000 +1.1% 31 Dec 2019 10-K 08 Feb 2021 2020 FY
Q4 2018 $36,800,000 +$6,300,000 +21% 31 Dec 2018 10-K 07 Feb 2020 2019 FY
Q4 2017 $30,500,000 +$10,100,000 +50% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q4 2016 $20,400,000 +$1,200,000 +6.2% 31 Dec 2016 10-K 12 Feb 2018 2017 FY
Q4 2015 $19,200,000 +$6,300,000 +49% 31 Dec 2015 10-K 13 Feb 2017 2016 FY
Q4 2014 $12,900,000 +$1,000,000 +8.4% 31 Dec 2014 10-K 10 Feb 2016 2015 FY
Q4 2013 $11,900,000 -$300,000 -2.5% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $12,200,000 +$3,600,000 +42% 31 Dec 2012 10-K 07 Feb 2014 2013 FY
Q4 2011 $8,600,000 +$2,200,000 +34% 31 Dec 2011 10-K 08 Feb 2013 2012 FY
Q4 2010 $6,400,000 31 Dec 2010 10-K 14 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.