ARTHUR J. GALLAGHER & CO. Deferred Foreign Income Tax Expense (Benefit)
ARTHUR J. GALLAGHER & CO. (AJG) reported Deferred Foreign Income Tax Expense (Benefit) of -$23.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-17
- ARTHUR J. GALLAGHER & CO. deferred foreign income tax expense (benefit) for fiscal 2025 was -$23.00M, a 387.50% decline from fiscal 2024.
- ARTHUR J. GALLAGHER & CO. deferred foreign income tax expense (benefit) for fiscal 2024 was $8.00M.
- ARTHUR J. GALLAGHER & CO. deferred foreign income tax expense (benefit) for fiscal 2023 was -$113.00M.
- ARTHUR J. GALLAGHER & CO. deferred foreign income tax expense (benefit) for fiscal 2022 was -$122.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$23.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$113.00M 10-K · filed 2026-02-17 | -$112.80M 10-K · filed 2024-02-09 |
| 2022-12-31 | -$122.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$20.70M 10-K · filed 2024-02-09 | |
| 2020-12-31 | -$30.30M 10-K · filed 2023-02-10 | |
| 2019-12-31 | -$22.70M 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$29.60M 10-K · filed 2021-02-08 | |
| 2017-12-31 | -$14.30M 10-K · filed 2020-02-07 | |
| 2016-12-31 | -$17.80M 10-K · filed 2019-02-08 | |
| 2015-12-31 | -$38.60M 10-K · filed 2018-02-12 | |
| 2014-12-31 | -$27.10M 10-K · filed 2017-02-13 | |
| 2013-12-31 | -$13.90M 10-K · filed 2016-02-10 | |
| 2012-12-31 | -$3.60M 10-K · filed 2015-02-13 | |
| 2011-12-31 | -$3.00M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $2.00M 10-K · filed 2013-02-08 |
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