Arthur J. Gallagher & Co. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Arthur J. Gallagher & Co. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Arthur J. Gallagher & Co. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $25.3M, a 88.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25.3M +$11.9M +88.8% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $13.4M +$1.7M +14.5% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $11.7M +$500K +4.46% Dec 31, 2021 10-K 2024-02-09
Q4 2020 $11.2M -$300K -2.61% Dec 31, 2020 10-K 2023-02-10
Q4 2019 $11.5M +$800K +7.48% Dec 31, 2019 10-K 2022-02-18
Q4 2018 $10.7M -$200K -1.84% Dec 31, 2018 10-K 2021-02-08
Q4 2017 $10.9M -$3.6M -24.8% Dec 31, 2017 10-K 2020-02-07
Q4 2016 $14.5M -$1.2M -7.64% Dec 31, 2016 10-K 2019-02-08
Q4 2015 $15.7M +$3.2M +25.6% Dec 31, 2015 10-K 2018-02-12
Q4 2014 $12.5M +$3.3M +35.9% Dec 31, 2014 10-K 2017-02-13
Q4 2013 $9.2M +$2.5M +37.3% Dec 31, 2013 10-K 2016-02-10
Q4 2012 $6.7M +$900K +15.5% Dec 31, 2012 10-K 2015-02-13
Q4 2011 $5.8M -$2.1M -26.6% Dec 31, 2011 10-K 2014-02-07
Q4 2010 $7.9M Dec 31, 2010 10-K 2013-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.