ARTHUR J. GALLAGHER & CO. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
ARTHUR J. GALLAGHER & CO. (AJG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 1.00% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-17
- ARTHUR J. GALLAGHER & CO. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 1.00%, a 100.00% increase from fiscal 2024.
- ARTHUR J. GALLAGHER & CO. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.50%, a 28.57% decline from fiscal 2023.
- ARTHUR J. GALLAGHER & CO. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.70%, a 40.00% increase from fiscal 2022.
- ARTHUR J. GALLAGHER & CO. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.50%, a 97.55% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.00% 10-K · filed 2026-02-17 | |
| 2024-12-31 | 0.50% 10-K · filed 2026-02-17 | |
| 2023-12-31 | 0.70% 10-K · filed 2026-02-17 | |
| 2022-12-31 | 0.50% 10-K · filed 2025-02-18 | |
| 2021-12-31 | 20.40% 10-K · filed 2024-02-09 | |
| 2020-12-31 | 17.70% 10-K · filed 2023-02-10 | |
| 2019-12-31 | 31.30% 10-K · filed 2022-02-18 | |
| 2018-12-31 | 52.80% 10-K · filed 2021-02-08 | |
| 2017-12-31 | 64.00% 10-K · filed 2020-02-07 | 60.90% 10-K · filed 2018-02-12 |
| 2016-12-31 | 58.20% 10-K · filed 2019-02-08 | 54.50% 10-K · filed 2017-02-13 |
| 2015-12-31 | 61.80% 10-K · filed 2018-02-12 | |
| 2014-12-31 | 49.90% 10-K · filed 2017-02-13 | -54.40% 10-K · filed 2015-02-13 |
| 2013-12-31 | 32.20% 10-K · filed 2016-02-10 | -34.20% 10-K · filed 2014-02-07 |
| 2012-12-31 | -18.50% 10-K · filed 2015-02-13 | |
| 2011-12-31 | -6.40% 10-K · filed 2014-02-07 | |
| 2010-12-31 | -6.70% 10-K · filed 2013-02-08 | |
| 2009-12-31 | -0.50% 10-K · filed 2012-02-14 |
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