ARTHUR J. GALLAGHER & CO. Current State and Local Tax Expense (Benefit)
ARTHUR J. GALLAGHER & CO. (AJG) reported Current State and Local Tax Expense (Benefit) of $42.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- ARTHUR J. GALLAGHER & CO. current state and local tax expense (benefit) for fiscal 2025 was $42.00M, a 20.75% decline from fiscal 2024.
- ARTHUR J. GALLAGHER & CO. current state and local tax expense (benefit) for fiscal 2024 was $53.00M.
- ARTHUR J. GALLAGHER & CO. current state and local tax expense (benefit) for fiscal 2023 was -$15.00M, a 113.12% decline from fiscal 2022.
- ARTHUR J. GALLAGHER & CO. current state and local tax expense (benefit) for fiscal 2022 was $114.30M, a 125.89% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $42.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $53.00M 10-K · filed 2026-02-17 | $53.30M 10-K · filed 2025-02-18 |
| 2023-12-31 | -$15.00M 10-K · filed 2026-02-17 | -$15.40M 10-K · filed 2024-02-09 |
| 2022-12-31 | $114.30M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $50.60M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $36.60M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $11.10M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $15.40M 10-K · filed 2021-02-08 | |
| 2017-12-31 | $11.60M 10-K · filed 2020-02-07 | $6.70M 10-K · filed 2018-02-12 |
| 2016-12-31 | $7.20M 10-K · filed 2019-02-08 | $8.40M 10-K · filed 2017-02-13 |
| 2015-12-31 | $18.90M 10-K · filed 2018-02-12 | |
| 2014-12-31 | $19.50M 10-K · filed 2017-02-13 | |
| 2013-12-31 | $10.60M 10-K · filed 2016-02-10 | |
| 2012-12-31 | $17.30M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $7.20M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $10.80M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $8.20M 10-K · filed 2012-02-14 |
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