ARTHUR J. GALLAGHER & CO. Deferred Tax Liabilities, Intangible Assets
ARTHUR J. GALLAGHER & CO. (AJG) had Deferred Tax Liabilities, Intangible Assets of $2.37 billion 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $2.37B.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $647.00M; Deferred Tax Liabilities, Intangible Assets as first filed $564.80M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $531.70M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $433.90M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $2.37B 10-K · filed 2026-02-17 | |
| 2024-12-31 | $647.00M 10-K · filed 2026-02-17 | $564.80M 10-K · filed 2025-02-18 |
| 2023-12-31 | $531.70M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $433.90M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $394.70M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $316.90M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $322.40M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $297.60M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $273.80M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $310.20M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $307.10M 10-K · filed 2017-02-13 | |
| 2014-12-31 | $338.70M 10-K · filed 2016-02-10 | |
| 2013-12-31 | $184.00M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $139.20M 10-K · filed 2014-02-07 | |
| 2011-12-31 | $87.40M 10-K · filed 2013-02-08 | |
| 2010-12-31 | $66.50M 10-K · filed 2012-02-14 |
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