ARTHUR J. GALLAGHER & CO. Income Tax Expense
ARTHUR J. GALLAGHER & CO. (AJG) reported Income Tax Expense of $90.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- ARTHUR J. GALLAGHER & CO. income tax expense (benefit) for the quarter ending 2026-06-30 was $90.00M, a 14.29% decline year-over-year.
- ARTHUR J. GALLAGHER & CO. income tax expense (benefit) for the quarter ending 2026-03-31 was $220.00M, a 34.15% increase year-over-year.
- ARTHUR J. GALLAGHER & CO. income tax expense (benefit) for the quarter ending 2025-12-31 was $25.70M, a 65.55% decline year-over-year.
- ARTHUR J. GALLAGHER & CO. income tax expense (benefit) for the quarter ending 2025-09-30 was $73.30M, a 17.83% decline year-over-year.
- ARTHUR J. GALLAGHER & CO. income tax expense (benefit) for fiscal 2025 was $368.00M, a 8.91% decline from fiscal 2024.
- ARTHUR J. GALLAGHER & CO. income tax expense (benefit) for fiscal 2024 was $404.00M, a 84.47% increase from fiscal 2023.
- ARTHUR J. GALLAGHER & CO. income tax expense (benefit) for fiscal 2023 was $219.00M, a 3.79% increase from fiscal 2022.
- ARTHUR J. GALLAGHER & CO. income tax expense (benefit) for fiscal 2022 was $211.00M, a 949.75% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $90.00M 10-Q · filed 2026-08-05 | $310.00M 10-Q · filed 2026-08-05 | $335.70M derived: sum of 3 quarters · filed 2026-08-05 | $409.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $220.00M 10-Q · filed 2026-05-07 | $245.70M derived: sum of 2 quarters · filed 2026-05-07 | $319.00M derived: sum of 3 quarters · filed 2026-05-07 | $424.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $25.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $99.00M derived: sum of 2 quarters · filed 2026-02-17 | $204.00M derived: sum of 3 quarters · filed 2026-08-05 | $368.00M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $73.30M 10-Q · filed 2025-11-10 | $178.30M derived: sum of 2 quarters · filed 2026-08-05 | $342.30M 10-Q · filed 2025-11-10 | $416.90M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $105.00M 10-Q · filed 2026-08-05 | $105.20M 10-Q · filed 2025-08-01 | $269.00M 10-Q · filed 2026-08-05 | $343.60M derived: sum of 3 quarters · filed 2026-08-05 | $432.80M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | $164.00M 10-Q · filed 2026-05-07 | $163.80M 10-Q · filed 2025-05-02 | $238.60M derived: sum of 2 quarters · filed 2026-05-07 | $327.80M derived: sum of 3 quarters · filed 2026-05-07 | $408.00M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | $74.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $163.80M derived: sum of 2 quarters · filed 2026-02-17 | $244.00M derived: sum of 3 quarters · filed 2026-02-17 | $404.00M 10-K · filed 2026-02-17 | $404.40M 10-K · filed 2025-02-18 | |||
| 2024-09-30 | $89.20M 10-Q · filed 2025-11-10 | $169.40M derived: sum of 2 quarters · filed 2025-11-10 | $329.40M 10-Q · filed 2025-11-10 | $286.70M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | $80.20M 10-Q · filed 2025-08-01 | $240.20M 10-Q · filed 2025-08-01 | $197.50M derived: sum of 3 quarters · filed 2026-02-17 | $278.40M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $160.00M 10-Q · filed 2025-05-02 | $117.30M derived: sum of 2 quarters · filed 2026-02-17 | $198.20M derived: sum of 3 quarters · filed 2026-02-17 | $259.80M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | -$42.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $38.20M derived: sum of 2 quarters · filed 2026-02-17 | $99.80M derived: sum of 3 quarters · filed 2026-02-17 | $219.00M 10-K · filed 2026-02-17 | $219.10M 10-K · filed 2024-02-09 | |||
| 2023-09-30 | $80.90M 10-Q · filed 2024-10-29 | $142.50M derived: sum of 2 quarters · filed 2024-10-29 | $261.70M 10-Q · filed 2024-10-29 | $248.20M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | $61.60M 10-Q · filed 2024-07-26 | $180.80M 10-Q · filed 2024-07-26 | $167.30M derived: sum of 3 quarters · filed 2025-02-18 | $226.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | $119.20M 10-Q · filed 2024-05-01 | $105.70M derived: sum of 2 quarters · filed 2025-02-18 | $164.40M derived: sum of 3 quarters · filed 2025-02-18 | $231.60M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | -$13.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $45.20M derived: sum of 2 quarters · filed 2025-02-18 | $112.40M derived: sum of 3 quarters · filed 2025-02-18 | $211.00M 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | $58.70M 10-Q · filed 2023-10-27 | $125.90M derived: sum of 2 quarters · filed 2023-10-27 | $224.50M 10-Q · filed 2023-10-27 | $216.60M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-06-30 | $67.20M 10-Q · filed 2023-08-04 | $165.80M 10-Q · filed 2023-08-04 | $157.90M derived: sum of 3 quarters · filed 2024-02-09 | $150.70M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-03-31 | $98.60M 10-Q · filed 2023-05-08 | $90.70M derived: sum of 2 quarters · filed 2024-02-09 | $83.50M derived: sum of 3 quarters · filed 2024-02-09 | $104.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2021-12-31 | -$7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$15.10M derived: sum of 2 quarters · filed 2024-02-09 | $5.40M derived: sum of 3 quarters · filed 2024-02-09 | $20.10M 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | -$7.20M 10-Q · filed 2022-11-02 | $13.30M derived: sum of 2 quarters · filed 2022-11-02 | $28.00M 10-Q · filed 2022-11-02 | $8.60M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | $20.50M 10-Q · filed 2022-08-03 | $35.20M 10-Q · filed 2022-08-03 | $15.80M derived: sum of 3 quarters · filed 2023-02-10 | $37.50M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | $14.70M 10-Q · filed 2022-05-06 | -$4.70M derived: sum of 2 quarters · filed 2023-02-10 | $17.00M derived: sum of 3 quarters · filed 2023-02-10 | $26.90M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | -$19.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $2.30M derived: sum of 2 quarters · filed 2023-02-10 | $12.20M derived: sum of 3 quarters · filed 2023-02-10 | $12.80M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | $21.70M 10-Q · filed 2021-10-29 | $31.60M derived: sum of 2 quarters · filed 2021-10-29 | $32.20M 10-Q · filed 2021-10-29 | $10.60M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | $9.90M 10-Q · filed 2021-07-30 | $10.50M 10-Q · filed 2021-07-30 | -$11.10M derived: sum of 3 quarters · filed 2022-02-18 | -$33.40M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | $600.00K 10-Q · filed 2021-04-30 | -$21.00M derived: sum of 2 quarters · filed 2022-02-18 | -$43.30M derived: sum of 3 quarters · filed 2022-02-18 | -$59.20M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | -$21.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$43.90M derived: sum of 2 quarters · filed 2022-02-18 | -$59.80M derived: sum of 3 quarters · filed 2022-02-18 | -$89.70M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | -$22.30M 10-Q · filed 2020-10-30 | -$38.20M derived: sum of 2 quarters · filed 2020-10-30 | -$68.10M 10-Q · filed 2020-10-30 | -$152.70M derived: sum of 4 quarters · filed 2021-02-08 | ||||
| 2019-06-30 | -$15.90M 10-Q · filed 2020-07-31 | -$45.80M 10-Q · filed 2020-07-31 | -$130.40M derived: sum of 3 quarters · filed 2021-02-08 | -$178.50M derived: sum of 4 quarters · filed 2021-02-08 | ||||
| 2019-03-31 | -$29.90M 10-Q · filed 2020-05-05 | -$114.50M derived: sum of 2 quarters · filed 2021-02-08 | -$162.60M derived: sum of 3 quarters · filed 2021-02-08 | -$182.70M derived: sum of 4 quarters · filed 2021-02-08 | ||||
| 2018-12-31 | -$84.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-08 | -$132.70M derived: sum of 2 quarters · filed 2021-02-08 | -$152.80M derived: sum of 3 quarters · filed 2021-02-08 | -$196.50M 10-K · filed 2021-02-08 | ||||
| 2018-09-30 | -$48.10M 10-Q · filed 2019-10-25 | -$68.20M derived: sum of 2 quarters · filed 2019-10-25 | -$111.90M 10-Q · filed 2019-10-25 | -$161.20M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-06-30 | -$20.10M 10-Q · filed 2019-07-26 | -$63.80M 10-Q · filed 2019-07-26 | -$113.10M derived: sum of 3 quarters · filed 2020-02-07 | -$154.20M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-03-31 | -$43.70M 10-Q · filed 2019-04-29 | -$93.00M derived: sum of 2 quarters · filed 2020-02-07 | -$134.10M derived: sum of 3 quarters · filed 2020-02-07 | -$158.30M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2017-12-31 | -$49.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | -$90.40M derived: sum of 2 quarters · filed 2020-02-07 | -$114.60M derived: sum of 3 quarters · filed 2020-02-07 | -$157.10M 10-K · filed 2020-02-07 | -$121.10M 10-K · filed 2018-02-12 | |||
| 2017-09-30 | -$41.20M 10-Q · filed 2018-10-26 | -$65.30M derived: sum of 2 quarters · filed 2018-07-27 | -$107.80M 10-Q · filed 2018-10-26 | -$90.00M 10-Q · filed 2017-10-30 | -$148.50M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-06-30 | -$24.20M 10-Q · filed 2018-07-27 | -$33.40M 10-Q · filed 2017-07-28 | -$66.60M 10-Q · filed 2018-07-27 | -$48.90M 10-Q · filed 2017-07-28 | -$107.40M derived: sum of 3 quarters · filed 2019-02-08 | -$142.90M derived: sum of 4 quarters · filed 2019-02-08 | ||
| 2017-03-31 | -$42.40M 10-Q · filed 2018-05-07 | -$15.50M 10-Q · filed 2017-04-28 | -$83.20M derived: sum of 2 quarters · filed 2019-02-08 | -$118.70M derived: sum of 3 quarters · filed 2019-02-08 | -$136.90M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2016-12-31 | -$40.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | -$76.30M derived: sum of 2 quarters · filed 2019-02-08 | -$94.50M derived: sum of 3 quarters · filed 2019-02-08 | -$96.70M 10-K · filed 2019-02-08 | -$88.10M 10-K · filed 2017-02-13 | |||
| 2016-09-30 | -$35.50M 10-Q · filed 2017-10-30 | -$53.70M derived: sum of 2 quarters · filed 2017-10-30 | -$55.90M 10-Q · filed 2017-10-30 | -$95.70M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-06-30 | -$18.20M 10-Q · filed 2017-07-28 | -$20.40M 10-Q · filed 2017-07-28 | -$60.20M derived: sum of 3 quarters · filed 2018-02-12 | -$95.40M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-03-31 | -$2.20M 10-Q · filed 2017-04-28 | -$42.00M derived: sum of 2 quarters · filed 2018-02-12 | -$77.20M derived: sum of 3 quarters · filed 2018-02-12 | -$96.30M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2015-12-31 | -$39.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | -$75.00M derived: sum of 2 quarters · filed 2018-02-12 | -$94.10M derived: sum of 3 quarters · filed 2018-02-12 | -$95.60M 10-K · filed 2018-02-12 | ||||
| 2015-09-30 | -$35.20M 10-Q · filed 2016-10-28 | -$54.30M derived: sum of 2 quarters · filed 2016-10-28 | -$55.80M 10-Q · filed 2016-10-28 | -$81.00M derived: sum of 4 quarters · filed 2017-02-13 | ||||
| 2015-06-30 | -$19.10M 10-Q · filed 2016-07-29 | -$20.60M 10-Q · filed 2016-07-29 | -$45.80M derived: sum of 3 quarters · filed 2017-02-13 | -$51.70M derived: sum of 4 quarters · filed 2017-02-13 | ||||
| 2015-03-31 | -$1.50M 10-Q · filed 2016-05-02 | -$26.70M derived: sum of 2 quarters · filed 2017-02-13 | -$32.60M derived: sum of 3 quarters · filed 2017-02-13 | -$34.40M derived: sum of 4 quarters · filed 2017-02-13 | ||||
| 2014-12-31 | -$25.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | -$31.10M derived: sum of 2 quarters · filed 2017-02-13 | -$32.90M derived: sum of 3 quarters · filed 2017-02-13 | -$36.00M 10-K · filed 2017-02-13 | ||||
| 2014-09-30 | -$5.90M 10-Q · filed 2015-10-28 | -$7.70M derived: sum of 2 quarters · filed 2015-10-28 | -$10.80M 10-Q · filed 2015-10-28 | -$21.00M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-06-30 | -$1.80M 10-Q · filed 2015-07-31 | -$1.90M 10-Q · filed 2014-08-01 | -$4.90M 10-Q · filed 2015-07-31 | -$15.10M derived: sum of 3 quarters · filed 2016-02-10 | -$4.20M derived: sum of 4 quarters · filed 2016-02-10 | |||
| 2014-03-31 | -$3.10M 10-Q · filed 2015-04-28 | -$3.00M 10-Q · filed 2014-04-24 | -$13.30M derived: sum of 2 quarters · filed 2016-02-10 | -$2.40M derived: sum of 3 quarters · filed 2016-02-10 | $1.50M derived: sum of 4 quarters · filed 2016-02-10 | |||
| 2013-12-31 | -$10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $700.00K derived: sum of 2 quarters · filed 2016-02-10 | $4.60M derived: sum of 3 quarters · filed 2016-02-10 | $6.40M 10-K · filed 2016-02-10 | $5.90M 10-K · filed 2014-02-07 | |||
| 2013-09-30 | $10.90M 10-Q · filed 2014-10-29 | $14.80M derived: sum of 2 quarters · filed 2014-10-29 | $16.60M 10-Q · filed 2014-10-29 | $28.50M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-06-30 | $3.90M 10-Q · filed 2014-08-01 | $5.70M 10-Q · filed 2014-08-01 | $17.60M derived: sum of 3 quarters · filed 2015-02-13 | $32.20M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-03-31 | $1.80M 10-Q · filed 2014-04-24 | $13.70M derived: sum of 2 quarters · filed 2015-02-13 | $28.30M derived: sum of 3 quarters · filed 2015-02-13 | $47.70M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2012-12-31 | $11.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $26.50M derived: sum of 2 quarters · filed 2015-02-13 | $45.90M derived: sum of 3 quarters · filed 2015-02-13 | $50.30M 10-K · filed 2015-02-13 | ||||
| 2012-09-30 | $14.60M 10-Q · filed 2013-10-30 | $34.00M derived: sum of 2 quarters · filed 2013-10-30 | $38.40M 10-Q · filed 2013-10-30 | $45.30M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-06-30 | $19.40M 10-Q · filed 2013-07-31 | $23.80M 10-Q · filed 2013-07-31 | $30.70M derived: sum of 3 quarters · filed 2014-02-07 | $55.00M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-03-31 | $4.40M 10-Q · filed 2013-05-01 | $11.30M derived: sum of 2 quarters · filed 2014-02-07 | $35.60M derived: sum of 3 quarters · filed 2014-02-07 | $59.80M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2011-12-31 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $31.20M derived: sum of 2 quarters · filed 2014-02-07 | $55.40M derived: sum of 3 quarters · filed 2014-02-07 | $63.70M 10-K · filed 2014-02-07 | ||||
| 2011-09-30 | $24.30M 10-Q · filed 2012-10-31 | $48.50M derived: sum of 2 quarters · filed 2012-10-31 | $56.80M 10-Q · filed 2012-10-31 | $36.60M derived: sum of 4 quarters · filed 2013-02-08 | ||||
| 2011-06-30 | $24.20M 10-Q · filed 2012-08-01 | $32.50M 10-Q · filed 2012-08-01 | $12.30M derived: sum of 3 quarters · filed 2013-02-08 | $36.50M derived: sum of 4 quarters · filed 2013-02-08 | ||||
| 2011-03-31 | $8.30M 10-Q · filed 2012-05-02 | -$11.90M derived: sum of 2 quarters · filed 2013-02-08 | $12.30M derived: sum of 3 quarters · filed 2013-02-08 | $34.30M derived: sum of 4 quarters · filed 2013-02-08 | ||||
| 2010-12-31 | -$20.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | $4.00M derived: sum of 2 quarters · filed 2013-02-08 | $26.00M derived: sum of 3 quarters · filed 2013-02-08 | $39.70M 10-K · filed 2013-02-08 | ||||
| 2010-09-30 | $24.20M 10-Q · filed 2011-10-28 | $46.20M derived: sum of 2 quarters · filed 2011-10-28 | $59.90M 10-Q · filed 2011-10-28 | $70.90M derived: sum of 4 quarters · filed 2012-02-14 | ||||
| 2010-06-30 | $22.00M 10-Q · filed 2011-08-03 | $35.70M 10-Q · filed 2011-08-03 | $46.70M derived: sum of 3 quarters · filed 2012-02-14 | $68.20M derived: sum of 4 quarters · filed 2012-02-14 | ||||
| 2010-03-31 | $13.70M 10-Q · filed 2011-04-29 | $24.70M derived: sum of 2 quarters · filed 2012-02-14 | $46.20M derived: sum of 3 quarters · filed 2012-02-14 | $76.50M derived: sum of 4 quarters · filed 2012-02-14 | ||||
| 2009-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-14 | $32.50M derived: sum of 2 quarters · filed 2012-02-14 | $62.80M derived: sum of 3 quarters · filed 2012-02-14 | $78.00M 10-K · filed 2012-02-14 | ||||
| 2009-09-30 | $21.50M 10-Q · filed 2010-10-29 | $51.80M derived: sum of 2 quarters · filed 2010-10-29 | $67.00M 10-Q · filed 2010-10-29 | |||||
| 2009-06-30 | $30.30M 10-Q · filed 2010-07-30 | $45.50M 10-Q · filed 2010-07-30 | ||||||
| 2008-12-31 | $52.20M 10-K · filed 2011-02-07 |
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