ARTHUR J. GALLAGHER & CO. Increase (Decrease) in Deferred Income Taxes
ARTHUR J. GALLAGHER & CO. (AJG) reported Increase (Decrease) in Deferred Income Taxes of $107.30 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-10-29.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2021-10-29
- ARTHUR J. GALLAGHER & CO. increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $83.80M, a 65.61% increase year-over-year.
- ARTHUR J. GALLAGHER & CO. increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was $1.10M, a 97.37% decline year-over-year.
- ARTHUR J. GALLAGHER & CO. increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was $22.40M, a 40.27% decline year-over-year.
- ARTHUR J. GALLAGHER & CO. increase (decrease) in deferred income taxes for the quarter ending 2020-12-31 was $45.70M, a 259.84% increase year-over-year.
- ARTHUR J. GALLAGHER & CO. increase (decrease) in deferred income taxes for fiscal 2020 was $175.60M, a 16.52% increase from fiscal 2019.
- ARTHUR J. GALLAGHER & CO. increase (decrease) in deferred income taxes for fiscal 2019 was $150.70M, a 30.23% decline from fiscal 2018.
- ARTHUR J. GALLAGHER & CO. increase (decrease) in deferred income taxes for fiscal 2018 was $216.00M, a 1.50% decline from fiscal 2017.
- ARTHUR J. GALLAGHER & CO. increase (decrease) in deferred income taxes for fiscal 2017 was $219.30M, a 32.03% increase from fiscal 2016.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-09-30 | $83.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $84.90M derived: sum of 2 quarters · filed 2021-10-29 | $107.30M 10-Q · filed 2021-10-29 | $153.00M derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2021-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $23.50M 10-Q · filed 2021-07-30 | $69.20M derived: sum of 3 quarters · filed 2021-07-30 | $119.80M derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2021-03-31 | $22.40M 10-Q · filed 2021-04-30 | $68.10M derived: sum of 2 quarters · filed 2021-04-30 | $118.70M derived: sum of 3 quarters · filed 2021-10-29 | $160.50M derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2020-12-31 | $45.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-08 | $96.30M derived: sum of 2 quarters · filed 2021-10-29 | $138.10M derived: sum of 3 quarters · filed 2021-10-29 | $175.60M 10-K · filed 2021-02-08 | ||||
| 2020-09-30 | $50.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $92.40M derived: sum of 2 quarters · filed 2021-10-29 | $129.90M 10-Q · filed 2021-10-29 | $142.60M derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2020-06-30 | $41.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $79.30M 10-Q · filed 2021-07-30 | $92.00M derived: sum of 3 quarters · filed 2021-07-30 | $136.40M derived: sum of 4 quarters · filed 2021-07-30 | ||||
| 2020-03-31 | $37.50M 10-Q · filed 2021-04-30 | $50.20M derived: sum of 2 quarters · filed 2021-04-30 | $94.60M derived: sum of 3 quarters · filed 2021-04-30 | $120.40M derived: sum of 4 quarters · filed 2021-04-30 | ||||
| 2019-12-31 | $12.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-08 | $57.10M derived: sum of 2 quarters · filed 2021-02-08 | $82.90M derived: sum of 3 quarters · filed 2021-02-08 | $150.70M 10-K · filed 2021-02-08 | ||||
| 2019-09-30 | $44.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $70.20M derived: sum of 2 quarters · filed 2020-10-30 | $138.00M 10-Q · filed 2020-10-30 | $185.60M derived: sum of 4 quarters · filed 2021-02-08 | ||||
| 2019-06-30 | $25.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $93.60M 10-Q · filed 2020-07-31 | $141.20M derived: sum of 3 quarters · filed 2021-02-08 | $163.20M derived: sum of 4 quarters · filed 2021-02-08 | ||||
| 2019-03-31 | $67.80M 10-Q · filed 2020-05-05 | $115.40M derived: sum of 2 quarters · filed 2021-02-08 | $137.40M derived: sum of 3 quarters · filed 2021-02-08 | $208.20M derived: sum of 4 quarters · filed 2021-02-08 | ||||
| 2018-12-31 | $47.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-08 | $69.60M derived: sum of 2 quarters · filed 2021-02-08 | $140.40M derived: sum of 3 quarters · filed 2021-02-08 | $216.00M 10-K · filed 2021-02-08 | ||||
| 2018-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $92.80M derived: sum of 2 quarters · filed 2019-10-25 | $168.40M 10-Q · filed 2019-10-25 | $236.60M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-06-30 | $70.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $146.40M 10-Q · filed 2019-07-26 | $214.60M derived: sum of 3 quarters · filed 2020-02-07 | $275.20M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-03-31 | $75.60M 10-Q · filed 2019-04-29 | $143.80M derived: sum of 2 quarters · filed 2020-02-07 | $204.40M derived: sum of 3 quarters · filed 2020-02-07 | $250.90M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2017-12-31 | $68.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $128.80M derived: sum of 2 quarters · filed 2020-02-07 | $175.30M derived: sum of 3 quarters · filed 2020-02-07 | $219.30M 10-K · filed 2020-02-07 | $183.40M 10-K · filed 2018-02-12 | |||
| 2017-09-30 | $60.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $107.10M derived: sum of 2 quarters · filed 2018-10-26 | $151.10M 10-Q · filed 2018-10-26 | $133.20M 10-Q · filed 2017-10-30 | $193.60M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-06-30 | $46.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $90.50M 10-Q · filed 2018-07-27 | $72.90M 10-Q · filed 2017-07-28 | $133.00M derived: sum of 3 quarters · filed 2019-02-08 | $194.60M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-03-31 | $44.00M 10-Q · filed 2018-05-07 | $17.20M 10-Q · filed 2017-04-28 | $86.50M derived: sum of 2 quarters · filed 2019-02-08 | $148.10M derived: sum of 3 quarters · filed 2019-02-08 | $193.40M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2016-12-31 | $42.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $104.10M derived: sum of 2 quarters · filed 2019-02-08 | $149.40M derived: sum of 3 quarters · filed 2019-02-08 | $166.10M 10-K · filed 2019-02-08 | $158.00M 10-K · filed 2017-02-13 | |||
| 2016-09-30 | $61.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $106.90M derived: sum of 2 quarters · filed 2017-10-30 | $123.60M 10-Q · filed 2017-10-30 | $173.40M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-06-30 | $45.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $62.00M 10-Q · filed 2017-07-28 | $111.80M derived: sum of 3 quarters · filed 2018-02-12 | $168.80M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-03-31 | $16.70M 10-Q · filed 2017-04-28 | $66.50M derived: sum of 2 quarters · filed 2018-02-12 | $123.50M derived: sum of 3 quarters · filed 2018-02-12 | $175.80M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2015-12-31 | $49.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | $106.80M derived: sum of 2 quarters · filed 2018-02-12 | $159.10M derived: sum of 3 quarters · filed 2018-02-12 | $161.20M 10-K · filed 2018-02-12 | ||||
| 2015-09-30 | $57.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $109.30M derived: sum of 2 quarters · filed 2016-10-28 | $111.40M 10-Q · filed 2016-10-28 | $162.00M derived: sum of 4 quarters · filed 2017-02-13 | ||||
| 2015-06-30 | $52.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $54.40M 10-Q · filed 2016-07-29 | $105.00M derived: sum of 3 quarters · filed 2017-02-13 | $134.10M derived: sum of 4 quarters · filed 2017-02-13 | ||||
| 2015-03-31 | $2.10M 10-Q · filed 2016-05-02 | $52.70M derived: sum of 2 quarters · filed 2017-02-13 | $81.80M derived: sum of 3 quarters · filed 2017-02-13 | $112.10M derived: sum of 4 quarters · filed 2017-02-13 | ||||
| 2014-12-31 | $50.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $79.70M derived: sum of 2 quarters · filed 2017-02-13 | $110.00M derived: sum of 3 quarters · filed 2017-02-13 | $126.10M 10-K · filed 2017-02-13 | ||||
| 2014-09-30 | $29.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $59.40M derived: sum of 2 quarters · filed 2015-10-28 | $75.50M 10-Q · filed 2015-10-28 | $92.70M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-06-30 | $30.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $46.40M 10-Q · filed 2015-07-31 | $63.60M derived: sum of 3 quarters · filed 2016-02-10 | $74.40M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-03-31 | $16.10M 10-Q · filed 2015-04-28 | $33.30M derived: sum of 2 quarters · filed 2016-02-10 | $44.10M derived: sum of 3 quarters · filed 2016-02-10 | $62.50M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2013-12-31 | $17.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $28.00M derived: sum of 2 quarters · filed 2016-02-10 | $46.40M derived: sum of 3 quarters · filed 2016-02-10 | $53.80M 10-K · filed 2016-02-10 | ||||
| 2013-09-30 | $10.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $29.20M derived: sum of 2 quarters · filed 2014-10-29 | $36.60M 10-Q · filed 2014-10-29 | $60.30M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-06-30 | $18.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $25.80M 10-Q · filed 2014-08-01 | $49.50M derived: sum of 3 quarters · filed 2015-02-13 | $47.50M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-03-31 | $7.40M 10-Q · filed 2014-04-24 | $31.10M derived: sum of 2 quarters · filed 2015-02-13 | $29.10M derived: sum of 3 quarters · filed 2015-02-13 | $29.30M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2012-12-31 | $23.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $21.70M derived: sum of 2 quarters · filed 2015-02-13 | $21.90M derived: sum of 3 quarters · filed 2015-02-13 | $20.40M 10-K · filed 2015-02-13 | ||||
| 2012-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$1.80M derived: sum of 2 quarters · filed 2013-10-30 | -$3.30M 10-Q · filed 2013-10-30 | $3.50M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$1.30M 10-Q · filed 2013-07-31 | $5.50M derived: sum of 3 quarters · filed 2014-02-07 | -$12.00M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2012-03-31 | -$1.50M 10-Q · filed 2013-05-01 | -$2.60M 10-Q · filed 2012-05-02 | $5.30M derived: sum of 2 quarters · filed 2014-02-07 | -$12.20M derived: sum of 3 quarters · filed 2014-02-07 | -$19.90M derived: sum of 4 quarters · filed 2014-02-07 | |||
| 2011-12-31 | $6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | -$10.70M derived: sum of 2 quarters · filed 2014-02-07 | -$18.40M derived: sum of 3 quarters · filed 2014-02-07 | -$21.50M 10-K · filed 2014-02-07 | -$31.70M 10-K · filed 2012-02-14 | |||
| 2011-09-30 | -$17.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | -$25.20M derived: sum of 2 quarters · filed 2012-10-31 | -$28.30M 10-Q · filed 2012-10-31 | -$29.40M 10-Q · filed 2011-10-28 | -$40.70M derived: sum of 4 quarters · filed 2013-02-08 | |||
| 2011-06-30 | -$7.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | -$10.80M 10-Q · filed 2012-08-01 | -$10.40M 10-Q · filed 2011-08-03 | -$23.20M derived: sum of 3 quarters · filed 2013-02-08 | -$28.90M derived: sum of 4 quarters · filed 2013-02-08 | |||
| 2011-03-31 | -$3.10M 10-Q · filed 2012-05-02 | -$15.50M derived: sum of 2 quarters · filed 2013-02-08 | -$21.20M derived: sum of 3 quarters · filed 2013-02-08 | -$29.00M derived: sum of 4 quarters · filed 2013-02-08 | ||||
| 2010-12-31 | -$12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | -$18.10M derived: sum of 2 quarters · filed 2013-02-08 | -$25.90M derived: sum of 3 quarters · filed 2013-02-08 | -$31.00M 10-K · filed 2013-02-08 | -$30.70M 10-K · filed 2011-02-07 | |||
| 2010-09-30 | -$5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$13.50M derived: sum of 2 quarters · filed 2011-10-28 | -$18.60M 10-Q · filed 2011-10-28 | $18.60M 10-Q · filed 2010-10-29 | -$108.90M derived: sum of 4 quarters · filed 2012-02-14 | |||
| 2010-06-30 | -$7.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | -$12.90M 10-Q · filed 2011-08-03 | $12.90M 10-Q · filed 2010-07-30 | -$103.20M derived: sum of 3 quarters · filed 2012-02-14 | -$84.10M derived: sum of 4 quarters · filed 2012-02-14 | |||
| 2010-03-31 | -$5.10M 10-Q · filed 2011-04-29 | -$95.40M derived: sum of 2 quarters · filed 2012-02-14 | -$76.30M derived: sum of 3 quarters · filed 2012-02-14 | |||||
| 2009-12-31 | -$90.30M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-14 | -$71.20M derived: sum of 2 quarters · filed 2012-02-14 | -$45.00M 10-K · filed 2012-02-14 | |||||
| 2009-09-30 | $19.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | $45.30M 10-Q · filed 2010-10-29 | ||||||
| 2009-06-30 | $26.20M 10-Q · filed 2010-07-30 | |||||||
| 2008-12-31 | -$18.40M 10-K · filed 2011-02-07 |
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