ARTHUR J. GALLAGHER & CO. Deferred Tax Assets, Operating Loss Carryforwards
ARTHUR J. GALLAGHER & CO. (AJG) had Deferred Tax Assets, Operating Loss Carryforwards of $270.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $270.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $163.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $162.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $172.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $129.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $270.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $163.00M 10-K · filed 2026-02-17 | $162.70M 10-K · filed 2025-02-18 |
| 2023-12-31 | $172.70M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $129.40M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $32.70M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $36.10M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $37.20M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $36.80M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $30.50M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $20.40M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $19.20M 10-K · filed 2017-02-13 | $22.10M 10-K · filed 2016-02-10 |
| 2014-12-31 | $12.90M 10-K · filed 2016-02-10 | $10.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | $11.90M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $12.20M 10-K · filed 2014-02-07 | $11.30M 10-K · filed 2013-02-08 |
| 2011-12-31 | $8.60M 10-K · filed 2013-02-08 | |
| 2010-12-31 | $6.40M 10-K · filed 2012-02-14 |
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