ARTHUR J. GALLAGHER & CO. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
ARTHUR J. GALLAGHER & CO. (AJG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $19.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-17
- ARTHUR J. GALLAGHER & CO. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $19.00M, a 111.11% increase from fiscal 2024.
- ARTHUR J. GALLAGHER & CO. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $9.00M, a 12.50% increase from fiscal 2023.
- ARTHUR J. GALLAGHER & CO. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $8.00M, a 15.94% increase from fiscal 2022.
- ARTHUR J. GALLAGHER & CO. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $6.90M, a 96.53% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $19.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-17 | $8.90M 10-K · filed 2025-02-18 |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-17 | $7.90M 10-K · filed 2024-02-09 |
| 2022-12-31 | $6.90M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $199.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $154.30M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $196.10M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $252.90M 10-K · filed 2021-02-08 | |
| 2017-12-31 | $230.10M 10-K · filed 2020-02-07 | |
| 2016-12-31 | $194.40M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $181.30M 10-K · filed 2018-02-12 | |
| 2014-12-31 | $145.50M 10-K · filed 2017-02-13 | |
| 2013-12-31 | $93.80M 10-K · filed 2016-02-10 | |
| 2012-12-31 | $45.30M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $13.20M 10-K · filed 2014-02-07 | |
| 2010-12-31 | $13.70M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $1.00M 10-K · filed 2012-02-14 |
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