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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Arthur J. Gallagher & Co. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Arthur J. Gallagher & Co. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $264,000,000, a 49% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $264,000,000 +$87,000,000 +49% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $177,000,000 -$18,800,000 -9.6% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $195,800,000 +$60,600,000 +45% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $135,200,000 -$19,700,000 -13% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $154,900,000 +$60,000,000 +63% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $94,900,000 +$14,400,000 +18% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $80,500,000 +$13,100,000 +19% 31 Dec 2019 10-K 08 Feb 2021 2020 FY
Q4 2018 $67,400,000 -$11,700,000 -15% 31 Dec 2018 10-K 07 Feb 2020 2019 FY
Q4 2017 $79,100,000 +$12,300,000 +18% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q4 2016 $66,800,000 +$14,000,000 +27% 31 Dec 2016 10-K 12 Feb 2018 2017 FY
Q4 2015 $52,800,000 -$20,900,000 -28% 31 Dec 2015 10-K 13 Feb 2017 2016 FY
Q4 2014 $73,700,000 +$52,400,000 +246% 31 Dec 2014 10-K 10 Feb 2016 2015 FY
Q4 2013 $21,300,000 +$13,000,000 +157% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $8,300,000 +$600,000 +7.8% 31 Dec 2012 10-K 07 Feb 2014 2013 FY
Q4 2011 $7,700,000 +$1,300,000 +20% 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.