ARTHUR J. GALLAGHER & CO. Deferred State and Local Income Tax Expense (Benefit)
ARTHUR J. GALLAGHER & CO. (AJG) reported Deferred State and Local Income Tax Expense (Benefit) of -$8.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- ARTHUR J. GALLAGHER & CO. deferred state and local income tax expense (benefit) for fiscal 2025 was -$8.00M.
- ARTHUR J. GALLAGHER & CO. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.00M, a 102.33% decline from fiscal 2023.
- ARTHUR J. GALLAGHER & CO. deferred state and local income tax expense (benefit) for fiscal 2023 was $43.00M.
- ARTHUR J. GALLAGHER & CO. deferred state and local income tax expense (benefit) for fiscal 2022 was -$83.50M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$8.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-17 | -$1.30M 10-K · filed 2025-02-18 |
| 2023-12-31 | $43.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$83.50M 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$11.60M 10-K · filed 2024-02-09 | |
| 2020-12-31 | -$19.30M 10-K · filed 2023-02-10 | |
| 2019-12-31 | -$6.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$29.00M 10-K · filed 2021-02-08 | |
| 2017-12-31 | -$3.90M 10-K · filed 2020-02-07 | $1.40M 10-K · filed 2018-02-12 |
| 2016-12-31 | -$300.00K 10-K · filed 2019-02-08 | |
| 2015-12-31 | -$3.30M 10-K · filed 2018-02-12 | |
| 2014-12-31 | -$1.10M 10-K · filed 2017-02-13 | |
| 2013-12-31 | -$600.00K 10-K · filed 2016-02-10 | |
| 2012-12-31 | -$2.90M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $5.90M 10-K · filed 2014-02-07 | |
| 2010-12-31 | -$800.00K 10-K · filed 2013-02-08 | |
| 2009-12-31 | $7.90M 10-K · filed 2012-02-14 |
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