ARTHUR J. GALLAGHER & CO. Income Tax Credits and Adjustments
ARTHUR J. GALLAGHER & CO. (AJG) reported Income Tax Credits and Adjustments of $108.00 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-10-29.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2024-10-29
- ARTHUR J. GALLAGHER & CO. income tax credits and adjustments for the quarter ending 2024-09-30 was $0.00.
- ARTHUR J. GALLAGHER & CO. income tax credits and adjustments for the quarter ending 2024-06-30 was $0.00.
- ARTHUR J. GALLAGHER & CO. income tax credits and adjustments for the quarter ending 2024-03-31 was $108.00M, a 0.00% change year-over-year.
- ARTHUR J. GALLAGHER & CO. income tax credits and adjustments for the quarter ending 2023-12-31 was $0.00.
- ARTHUR J. GALLAGHER & CO. income tax credits and adjustments for fiscal 2023 was $108.00M, a 0.00% change from fiscal 2022.
- ARTHUR J. GALLAGHER & CO. income tax credits and adjustments for fiscal 2022 was $108.00M, a 0.00% change from fiscal 2021.
- ARTHUR J. GALLAGHER & CO. income tax credits and adjustments for fiscal 2021 was $108.00M, a 0.00% change from fiscal 2020.
- ARTHUR J. GALLAGHER & CO. income tax credits and adjustments for fiscal 2020 was $108.00M, a 0.00% change from fiscal 2019.
| Period end | Income Tax Credits and Adjustments | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 12 month |
|---|---|---|---|---|---|
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $0.00 derived: sum of 2 quarters · filed 2024-10-29 | $108.00M 10-Q · filed 2024-10-29 | $108.00M derived: sum of 4 quarters · filed 2024-10-29 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $108.00M 10-Q · filed 2024-07-26 | $108.00M derived: sum of 3 quarters · filed 2024-07-26 | $108.00M derived: sum of 4 quarters · filed 2024-07-26 | |
| 2024-03-31 | $108.00M 10-Q · filed 2024-05-01 | $108.00M derived: sum of 2 quarters · filed 2024-05-01 | $108.00M derived: sum of 3 quarters · filed 2024-05-01 | $108.00M derived: sum of 4 quarters · filed 2024-05-01 | |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $0.00 derived: sum of 2 quarters · filed 2024-02-09 | $0.00 derived: sum of 3 quarters · filed 2024-02-09 | $108.00M 10-K · filed 2024-02-09 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $0.00 derived: sum of 2 quarters · filed 2023-10-27 | $108.00M 10-Q · filed 2023-10-27 | $108.00M derived: sum of 4 quarters · filed 2023-10-27 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $108.00M 10-Q · filed 2023-08-04 | $108.00M derived: sum of 3 quarters · filed 2023-08-04 | $108.00M derived: sum of 4 quarters · filed 2023-08-04 | |
| 2023-03-31 | $108.00M 10-Q · filed 2023-05-08 | $108.00M derived: sum of 2 quarters · filed 2023-05-08 | $108.00M derived: sum of 3 quarters · filed 2023-05-08 | $108.00M derived: sum of 4 quarters · filed 2023-05-08 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $0.00 derived: sum of 2 quarters · filed 2023-02-10 | $0.00 derived: sum of 3 quarters · filed 2023-02-10 | $108.00M 10-K · filed 2023-02-10 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $0.00 derived: sum of 2 quarters · filed 2022-11-02 | $108.00M 10-Q · filed 2022-11-02 | $108.00M derived: sum of 4 quarters · filed 2022-11-02 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $108.00M 10-Q · filed 2022-08-03 | $108.00M derived: sum of 3 quarters · filed 2022-08-03 | $108.00M derived: sum of 4 quarters · filed 2022-08-03 | |
| 2022-03-31 | $108.00M 10-Q · filed 2022-05-06 | $108.00M derived: sum of 2 quarters · filed 2022-05-06 | $108.00M derived: sum of 3 quarters · filed 2022-05-06 | $108.00M derived: sum of 4 quarters · filed 2022-05-06 | |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $0.00 derived: sum of 2 quarters · filed 2022-02-18 | $0.00 derived: sum of 3 quarters · filed 2022-02-18 | $108.00M 10-K · filed 2022-02-18 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $0.00 derived: sum of 2 quarters · filed 2021-10-29 | $108.00M 10-Q · filed 2021-10-29 | $108.00M derived: sum of 4 quarters · filed 2021-10-29 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $108.00M 10-Q · filed 2021-07-30 | $108.00M derived: sum of 3 quarters · filed 2021-07-30 | $108.00M derived: sum of 4 quarters · filed 2021-07-30 | |
| 2021-03-31 | $108.00M 10-Q · filed 2021-04-30 | $108.00M derived: sum of 2 quarters · filed 2021-04-30 | $108.00M derived: sum of 3 quarters · filed 2021-04-30 | $108.00M derived: sum of 4 quarters · filed 2021-04-30 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-08 | $0.00 derived: sum of 2 quarters · filed 2021-02-08 | $0.00 derived: sum of 3 quarters · filed 2021-02-08 | $108.00M 10-K · filed 2021-02-08 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $0.00 derived: sum of 2 quarters · filed 2020-10-30 | $108.00M 10-Q · filed 2020-10-30 | $108.00M derived: sum of 4 quarters · filed 2020-10-30 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $108.00M 10-Q · filed 2020-07-31 | $108.00M derived: sum of 3 quarters · filed 2020-07-31 | $108.00M derived: sum of 4 quarters · filed 2020-07-31 | |
| 2020-03-31 | $108.00M 10-Q · filed 2020-05-05 | $108.00M derived: sum of 2 quarters · filed 2020-05-05 | $108.00M derived: sum of 3 quarters · filed 2020-05-05 | ||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $0.00 derived: sum of 2 quarters · filed 2020-02-07 | $108.00M 10-K · filed 2020-02-07 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $108.00M 10-Q · filed 2019-10-25 | |||
| 2019-06-30 | $108.00M 10-Q · filed 2019-07-26 | ||||
| 2018-12-31 | $108.00M 10-K · filed 2019-02-08 | ||||
| 2018-09-30 | $108.20M 10-Q · filed 2018-10-26 | ||||
| 2018-06-30 | $108.20M 10-Q · filed 2018-07-27 | ||||
| 2018-03-31 | $108.20M derived: 10-Q 12 month − 3 quarters · filed 2018-05-07 | $108.00M derived: sum of 2 quarters · filed 2018-05-07 | $108.00M derived: sum of 3 quarters · filed 2018-05-07 | $108.00M 10-Q · filed 2018-05-07 | |
| 2017-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | -$200.00K derived: sum of 2 quarters · filed 2018-02-12 | -$200.00K derived: sum of 3 quarters · filed 2018-02-12 | $108.00M 10-K · filed 2018-02-12 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $0.00 derived: sum of 2 quarters · filed 2017-10-30 | $108.20M 10-Q · filed 2017-10-30 | $108.20M derived: sum of 4 quarters · filed 2017-10-30 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $108.20M 10-Q · filed 2017-07-28 | $108.20M derived: sum of 3 quarters · filed 2017-07-28 | $108.20M derived: sum of 4 quarters · filed 2017-07-28 | |
| 2017-03-31 | $108.20M 10-Q · filed 2017-04-28 | $108.20M derived: sum of 2 quarters · filed 2017-04-28 | $108.20M derived: sum of 3 quarters · filed 2017-04-28 | $108.20M derived: sum of 4 quarters · filed 2017-04-28 | |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $0.00 derived: sum of 2 quarters · filed 2017-02-13 | $0.00 derived: sum of 3 quarters · filed 2017-02-13 | $109.00M 10-K · filed 2017-02-13 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $0.00 derived: sum of 2 quarters · filed 2016-10-28 | $109.00M 10-Q · filed 2016-10-28 | $109.00M derived: sum of 4 quarters · filed 2016-10-28 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $109.00M 10-Q · filed 2016-07-29 | $109.00M derived: sum of 3 quarters · filed 2016-07-29 | $101.00M derived: sum of 4 quarters · filed 2016-07-29 | |
| 2016-03-31 | $109.00M 10-Q · filed 2016-05-02 | $109.00M derived: sum of 2 quarters · filed 2016-05-02 | $101.00M derived: sum of 3 quarters · filed 2016-05-02 | $101.00M derived: sum of 4 quarters · filed 2016-05-02 | |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | -$8.00M derived: sum of 2 quarters · filed 2016-02-10 | -$8.00M derived: sum of 3 quarters · filed 2016-02-10 | $109.00M 10-K · filed 2016-02-10 | |
| 2015-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$8.00M derived: sum of 2 quarters · filed 2015-10-28 | $109.00M 10-Q · filed 2015-10-28 | $109.00M derived: sum of 4 quarters · filed 2015-10-28 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $117.00M 10-Q · filed 2015-07-31 | $117.00M derived: sum of 3 quarters · filed 2015-07-31 | $104.00M derived: sum of 4 quarters · filed 2015-07-31 | |
| 2015-03-31 | $117.00M 10-Q · filed 2015-04-28 | $117.00M derived: sum of 2 quarters · filed 2015-04-28 | $104.00M derived: sum of 3 quarters · filed 2015-04-28 | $104.00M derived: sum of 4 quarters · filed 2015-04-28 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | -$13.00M derived: sum of 2 quarters · filed 2015-02-13 | -$13.00M derived: sum of 3 quarters · filed 2015-02-13 | $117.00M 10-K · filed 2015-02-13 | |
| 2014-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$13.00M derived: sum of 2 quarters · filed 2014-10-29 | $117.00M 10-Q · filed 2014-10-29 | $117.00M derived: sum of 4 quarters · filed 2014-10-29 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $130.00M 10-Q · filed 2014-08-01 | $130.00M derived: sum of 3 quarters · filed 2014-08-01 | $130.00M derived: sum of 4 quarters · filed 2014-08-01 | |
| 2014-03-31 | $130.00M 10-Q · filed 2014-04-24 | $130.00M derived: sum of 2 quarters · filed 2014-04-24 | $130.00M derived: sum of 3 quarters · filed 2014-04-24 | $130.00M derived: sum of 4 quarters · filed 2014-04-24 | |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $0.00 derived: sum of 2 quarters · filed 2014-02-07 | $0.00 derived: sum of 3 quarters · filed 2014-02-07 | $130.00M 10-K · filed 2014-02-07 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $0.00 derived: sum of 2 quarters · filed 2013-10-30 | $130.00M 10-Q · filed 2013-10-30 | $130.80M derived: sum of 4 quarters · filed 2013-10-30 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $130.00M 10-Q · filed 2013-07-31 | $130.80M derived: sum of 3 quarters · filed 2013-07-31 | $130.80M derived: sum of 4 quarters · filed 2013-07-31 | |
| 2013-03-31 | $130.00M 10-Q · filed 2013-05-01 | $130.80M derived: sum of 2 quarters · filed 2013-05-01 | $130.80M derived: sum of 3 quarters · filed 2013-05-01 | $130.80M derived: sum of 4 quarters · filed 2013-05-01 | |
| 2012-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | $800.00K derived: sum of 2 quarters · filed 2013-02-08 | $800.00K derived: sum of 3 quarters · filed 2013-02-08 | $130.00M 10-K · filed 2013-02-08 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $0.00 derived: sum of 2 quarters · filed 2012-10-31 | $129.20M 10-Q · filed 2012-10-31 | $109.60M derived: sum of 4 quarters · filed 2012-10-31 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $129.20M 10-Q · filed 2012-08-01 | $109.60M derived: sum of 3 quarters · filed 2012-08-01 | $109.60M derived: sum of 4 quarters · filed 2012-08-01 | |
| 2012-03-31 | $129.20M 10-Q · filed 2012-05-02 | $109.60M derived: sum of 2 quarters · filed 2012-05-02 | $109.60M derived: sum of 3 quarters · filed 2012-05-02 | ||
| 2011-12-31 | -$19.60M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-14 | -$19.60M derived: sum of 2 quarters · filed 2012-02-14 | $129.20M 10-K · filed 2012-02-14 | ||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $148.80M 10-Q · filed 2011-10-28 | |||
| 2011-06-30 | $148.80M 10-Q · filed 2011-08-03 |
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