ARTHUR J. GALLAGHER & CO. Deferred Tax Liabilities, Undistributed Foreign Earnings
ARTHUR J. GALLAGHER & CO. (AJG) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $812.30 million as of 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2025-02-18
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $812.30M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $632.30M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $835.10M.
- 2021-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $806.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2024-12-31 | $812.30M 10-K · filed 2025-02-18 | |
| 2023-12-31 | $632.30M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $835.10M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $806.00M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $658.90M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $574.00M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $631.00M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $651.00M 10-K · filed 2019-02-08 | $330.00M 10-K · filed 2018-02-12 |
| 2016-12-31 | $243.00M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $231.90M 10-K · filed 2017-02-13 | |
| 2014-12-31 | $279.90M 10-K · filed 2016-02-10 | |
| 2013-12-31 | $224.20M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $173.80M 10-K · filed 2014-02-07 | $110.60M 10-K · filed 2013-02-08 |
| 2011-12-31 | $65.70M 10-K · filed 2012-02-14 |
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