ARTHUR J. GALLAGHER & CO. Foreign Income Tax Expense (Benefit), Continuing Operations
ARTHUR J. GALLAGHER & CO. (AJG) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $201.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-17
- ARTHUR J. GALLAGHER & CO. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $201.00M, a 0.50% decline from fiscal 2024.
- ARTHUR J. GALLAGHER & CO. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $202.00M, a 102.00% increase from fiscal 2023.
- ARTHUR J. GALLAGHER & CO. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $100.00M, a 34.05% increase from fiscal 2022.
- ARTHUR J. GALLAGHER & CO. foreign income tax expense (benefit), continuing operations for fiscal 2022 was $74.60M, a 15.32% decline from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $201.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $202.00M 10-K · filed 2026-02-17 | $202.30M 10-K · filed 2025-02-18 |
| 2023-12-31 | $100.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $74.60M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $88.10M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $64.30M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $43.90M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $31.10M 10-K · filed 2021-02-08 | |
| 2017-12-31 | $11.60M 10-K · filed 2020-02-07 | $14.80M 10-K · filed 2018-02-12 |
| 2016-12-31 | $2.90M 10-K · filed 2019-02-08 | $4.60M 10-K · filed 2017-02-13 |
| 2015-12-31 | -$15.70M 10-K · filed 2018-02-12 | |
| 2014-12-31 | $3.40M 10-K · filed 2017-02-13 | |
| 2013-12-31 | $15.10M 10-K · filed 2016-02-10 | $14.60M 10-K · filed 2014-02-07 |
| 2012-12-31 | $5.10M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $4.40M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $11.30M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $8.10M 10-K · filed 2012-02-14 |
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