Arthur J. Gallagher & Co. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Arthur J. Gallagher & Co. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Arthur J. Gallagher & Co. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $89.2M, a 10.3% increase year-over-year.
  • Arthur J. Gallagher & Co. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $287M, a 15.6% increase year-over-year.
  • Arthur J. Gallagher & Co. annual Income Tax Expense (Benefit) for 2023 was $219M, a 3.84% increase from 2022.
  • Arthur J. Gallagher & Co. annual Income Tax Expense (Benefit) for 2022 was $211M, a 950% increase from 2021.
  • Arthur J. Gallagher & Co. annual Income Tax Expense (Benefit) for 2021 was $20.1M, a 57% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $287M $89.2M +$8.3M +10.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $279M $80.2M +$18.6M +30.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $260M $160M +$40.8M +34.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $219M -$42.6M -$29.1M -216% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $248M $80.9M +$22.2M +37.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $226M $61.6M -$5.6M -8.33% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $232M $119M +$20.6M +20.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $211M -$13.5M -$5.6M -70.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $217M $58.7M +$65.9M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $151M $67.2M +$46.7M +228% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $104M $98.6M +$83.9M +571% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $20.1M -$7.9M +$11.5M +59.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 $8.6M -$7.2M -$28.9M -133% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $37.5M $20.5M +$10.6M +107% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $26.9M $14.7M +$14.1M +2350% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $12.8M -$19.4M +$2.2M +10.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 $10.6M $21.7M +$44M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$33.4M $9.9M +$25.8M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$59.2M $600K +$30.5M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$89.7M -$21.6M +$63M +74.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 -$153M -$22.3M +$25.8M +53.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$179M -$15.9M +$4.2M +20.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$183M -$29.9M +$13.8M +31.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 -$197M -$84.6M -$35.3M -71.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-08
Q3 2018 -$161M -$48.1M -$6.9M -16.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 -$154M -$20.1M +$4.1M +16.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 -$158M -$43.7M -$1.3M -3.07% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 -$157M -$49.3M -$8.5M -20.8% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-07
Q3 2017 -$149M -$41.2M -$5.7M -16.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 -$143M -$24.2M -$6M -33% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 -$137M -$42.4M -$40.2M -1827% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 -$96.7M -$40.8M -$1M -2.51% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-08
Q3 2016 -$95.7M -$35.5M -$300K -0.85% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 -$95.4M -$18.2M +$900K +4.71% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 -$96.3M -$2.2M -$700K -46.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 -$95.6M -$39.8M -$14.6M -57.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-12
Q3 2015 -$81M -$35.2M -$29.3M -497% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 -$51.7M -$19.1M -$17.3M -961% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 -$34.4M -$1.5M +$1.6M +51.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 -$36M -$25.2M -$15M -147% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-13
Q3 2014 -$21M -$5.9M -$16.8M -154% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 -$4.2M -$1.8M -$5.7M -146% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $1.5M -$3.1M -$4.9M -272% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $6.4M -$10.2M -$22.1M -186% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-10
Q3 2013 $28.5M $10.9M -$3.7M -25.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $32.2M $3.9M -$15.5M -79.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $47.7M $1.8M -$2.6M -59.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $50.3M $11.9M +$5M +72.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 $45.3M $14.6M -$9.7M -39.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $55M $19.4M -$4.8M -19.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $59.8M $4.4M -$3.9M -47% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $63.7M $6.9M +$27.1M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-07
Q3 2011 $36.6M $24.3M +$100K +0.41% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $36.5M $24.2M +$2.2M +10% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $34.3M $8.3M -$5.4M -39.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $39.7M -$20.2M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-08
Q3 2010 $24.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $22M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $13.7M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.