ARTHUR J. GALLAGHER & CO. Current Federal Tax Expense (Benefit)
ARTHUR J. GALLAGHER & CO. (AJG) reported Current Federal Tax Expense (Benefit) of $39.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-17
- ARTHUR J. GALLAGHER & CO. current federal tax expense (benefit) for fiscal 2025 was $39.00M, a 2.63% increase from fiscal 2024.
- ARTHUR J. GALLAGHER & CO. current federal tax expense (benefit) for fiscal 2024 was $38.00M.
- ARTHUR J. GALLAGHER & CO. current federal tax expense (benefit) for fiscal 2023 was -$22.00M, a 120.16% decline from fiscal 2022.
- ARTHUR J. GALLAGHER & CO. current federal tax expense (benefit) for fiscal 2022 was $109.10M, a 144.62% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $39.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $38.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$22.00M 10-K · filed 2026-02-17 | -$21.40M 10-K · filed 2024-02-09 |
| 2022-12-31 | $109.10M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $44.60M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $43.60M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $3.80M 10-K · filed 2022-02-18 | |
| 2017-12-31 | $7.10M 10-K · filed 2020-02-07 | $16.40M 10-K · filed 2018-02-12 |
| 2016-12-31 | $40.20M 10-K · filed 2019-02-08 | $45.90M 10-K · filed 2017-02-13 |
| 2015-12-31 | $43.90M 10-K · filed 2018-02-12 | |
| 2014-12-31 | $38.80M 10-K · filed 2017-02-13 | |
| 2013-12-31 | $29.00M 10-K · filed 2016-02-10 | |
| 2012-12-31 | $45.40M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $7.80M 10-K · filed 2014-02-07 | |
| 2010-12-31 | -$2.90M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $14.90M 10-K · filed 2012-02-14 |
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