ARTHUR J. GALLAGHER & CO. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ARTHUR J. GALLAGHER & CO. (AJG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-17
- ARTHUR J. GALLAGHER & CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- ARTHUR J. GALLAGHER & CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $10.00M.
- ARTHUR J. GALLAGHER & CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- ARTHUR J. GALLAGHER & CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.10M, a 320.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-17 | $10.20M 10-K · filed 2025-02-18 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-18 | |
| 2022-12-31 | $2.10M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $500.00K 10-K · filed 2023-02-10 | |
| 2020-12-31 | $1.10M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $400.00K 10-K · filed 2021-02-08 | |
| 2018-12-31 | $900.00K 10-K · filed 2020-02-07 | |
| 2017-12-31 | $3.30M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $2.20M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $500.00K 10-K · filed 2017-02-13 | |
| 2013-12-31 | $1.30M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $800.00K 10-K · filed 2013-02-08 | -$800.00K 10-K · filed 2012-02-14 |
| 2010-12-31 | -$600.00K 10-K · filed 2012-02-14 |
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