ARTHUR J. GALLAGHER & CO. Deferred Income Tax Expense (Benefit)
ARTHUR J. GALLAGHER & CO. (AJG) reported Deferred Income Tax Expense (Benefit) of $86.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- ARTHUR J. GALLAGHER & CO. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$11.00M.
- ARTHUR J. GALLAGHER & CO. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $97.00M, a 73.21% increase year-over-year.
- ARTHUR J. GALLAGHER & CO. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $7.40M, a 93.04% decline year-over-year.
- ARTHUR J. GALLAGHER & CO. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $26.60M.
- ARTHUR J. GALLAGHER & CO. deferred income tax expense (benefit) for fiscal 2025 was $61.00M, a 44.04% decline from fiscal 2024.
- ARTHUR J. GALLAGHER & CO. deferred income tax expense (benefit) for fiscal 2024 was $109.00M, a 153.49% increase from fiscal 2023.
- ARTHUR J. GALLAGHER & CO. deferred income tax expense (benefit) for fiscal 2023 was $43.00M.
- ARTHUR J. GALLAGHER & CO. deferred income tax expense (benefit) for fiscal 2022 was -$209.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $86.00M 10-Q · filed 2026-08-05 | $93.40M derived: sum of 3 quarters · filed 2026-08-05 | $120.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | $97.00M 10-Q · filed 2026-05-07 | $104.40M derived: sum of 2 quarters · filed 2026-05-07 | $131.00M derived: sum of 3 quarters · filed 2026-05-07 | $102.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | $7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $34.00M derived: sum of 2 quarters · filed 2026-02-17 | $5.00M derived: sum of 3 quarters · filed 2026-08-05 | $61.00M 10-K · filed 2026-02-17 | |||
| 2025-09-30 | $26.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$2.40M derived: sum of 2 quarters · filed 2026-08-05 | $53.60M 10-Q · filed 2025-11-10 | $159.90M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $27.00M 10-Q · filed 2026-08-05 | $26.80M 10-Q · filed 2025-08-01 | $133.30M derived: sum of 3 quarters · filed 2026-08-05 | $130.40M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | $56.00M 10-Q · filed 2026-05-07 | $55.60M 10-Q · filed 2025-05-02 | $162.30M derived: sum of 2 quarters · filed 2026-05-07 | $159.40M derived: sum of 3 quarters · filed 2026-05-07 | $109.30M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $106.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $103.40M derived: sum of 2 quarters · filed 2026-02-17 | $53.30M derived: sum of 3 quarters · filed 2026-02-17 | $109.00M 10-K · filed 2026-02-17 | $108.60M 10-K · filed 2025-02-18 | ||
| 2024-09-30 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$53.00M derived: sum of 2 quarters · filed 2025-11-10 | $2.70M 10-Q · filed 2025-11-10 | $37.20M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2024-06-30 | -$50.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $5.60M 10-Q · filed 2025-08-01 | $40.10M derived: sum of 3 quarters · filed 2026-02-17 | $49.50M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2024-03-31 | $55.70M 10-Q · filed 2025-05-02 | $90.20M derived: sum of 2 quarters · filed 2026-02-17 | $99.60M derived: sum of 3 quarters · filed 2026-02-17 | $66.80M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2023-12-31 | $34.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $43.90M derived: sum of 2 quarters · filed 2026-02-17 | $11.10M derived: sum of 3 quarters · filed 2026-02-17 | $43.00M 10-K · filed 2026-02-17 | $43.10M 10-K · filed 2024-02-09 | ||
| 2023-09-30 | $9.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$23.40M derived: sum of 2 quarters · filed 2024-10-29 | $8.50M 10-Q · filed 2024-10-29 | -$179.60M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2023-06-30 | -$32.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$900.00K 10-Q · filed 2024-07-26 | -$189.00M derived: sum of 3 quarters · filed 2025-02-18 | -$199.90M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2023-03-31 | $31.90M 10-Q · filed 2024-05-01 | -$156.20M derived: sum of 2 quarters · filed 2025-02-18 | -$167.10M derived: sum of 3 quarters · filed 2025-02-18 | -$205.20M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2022-12-31 | -$188.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$199.00M derived: sum of 2 quarters · filed 2025-02-18 | -$237.10M derived: sum of 3 quarters · filed 2025-02-18 | -$209.00M 10-K · filed 2025-02-18 | |||
| 2022-09-30 | -$10.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$49.00M derived: sum of 2 quarters · filed 2023-10-27 | -$20.90M 10-Q · filed 2023-10-27 | -$145.30M derived: sum of 4 quarters · filed 2024-02-09 | |||
| 2022-06-30 | -$38.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$10.00M 10-Q · filed 2023-08-04 | -$134.40M derived: sum of 3 quarters · filed 2024-02-09 | -$188.40M derived: sum of 4 quarters · filed 2024-02-09 | |||
| 2022-03-31 | $28.10M 10-Q · filed 2023-05-08 | -$96.30M derived: sum of 2 quarters · filed 2024-02-09 | -$150.30M derived: sum of 3 quarters · filed 2024-02-09 | -$149.70M derived: sum of 4 quarters · filed 2024-02-09 | |||
| 2021-12-31 | -$124.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$178.40M derived: sum of 2 quarters · filed 2024-02-09 | -$177.80M derived: sum of 3 quarters · filed 2024-02-09 | -$184.00M 10-K · filed 2024-02-09 | |||
| 2021-09-30 | -$54.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$53.40M derived: sum of 2 quarters · filed 2022-11-02 | -$59.60M 10-Q · filed 2022-11-02 | ||||
| 2021-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$5.60M 10-Q · filed 2022-08-03 | |||||
| 2021-03-31 | -$6.20M 10-Q · filed 2022-05-06 | ||||||
| 2020-12-31 | -$162.00M 10-K · filed 2023-02-10 | ||||||
| 2019-12-31 | -$171.20M 10-K · filed 2022-02-18 |
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