ARTHUR J. GALLAGHER & CO. Deferred Tax Assets, Goodwill and Intangible Assets
ARTHUR J. GALLAGHER & CO. (AJG) had Deferred Tax Assets, Goodwill and Intangible Assets of $560.00 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $560.00M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $177.00M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $94.70M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $122.90M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $69.30M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $560.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $177.00M 10-K · filed 2026-02-17 | $94.70M 10-K · filed 2025-02-18 |
| 2023-12-31 | $122.90M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $69.30M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $92.70M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $61.30M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $54.30M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $48.80M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $45.80M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $38.80M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $39.40M 10-K · filed 2017-02-13 | |
| 2014-12-31 | $62.00M 10-K · filed 2016-02-10 | $66.70M 10-K · filed 2015-02-13 |
| 2013-12-31 | $12.50M 10-K · filed 2015-02-13 |
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