ARTHUR J. GALLAGHER & CO. Deferred Tax Asset, Interest Carryforward
ARTHUR J. GALLAGHER & CO. (AJG) had Deferred Tax Asset, Interest Carryforward of $174.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-17
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $174.00M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $2.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $174.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-17 |
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