Arthur J. Gallagher & Co. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $219M +$8.1M +3.84% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 $211M +$191M +950% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 $20.1M +$7.3M +57% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 $12.8M +$103M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 -$89.7M +$107M +54.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 -$197M -$39.4M -25.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-08
2017 -$157M -$60.4M -62.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
2016 -$96.7M -$1.1M -1.15% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 -$95.6M -$59.6M -166% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-12
2014 -$36M -$42.4M -663% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-13
2013 $6.4M -$43.9M -87.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-10
2012 $50.3M -$13.4M -21% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $63.7M +$24M +60.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-07
2010 $39.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.