ARTHUR J. GALLAGHER & CO. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ARTHUR J. GALLAGHER & CO. (AJG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- ARTHUR J. GALLAGHER & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- ARTHUR J. GALLAGHER & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.00M, a 3.45% increase from fiscal 2023.
- ARTHUR J. GALLAGHER & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.90M, a 70.59% increase from fiscal 2022.
- ARTHUR J. GALLAGHER & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.70M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-17 | $2.60M 10-K · filed 2025-02-18 |
| 2023-12-31 | $2.90M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $1.70M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $1.10M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $400.00K 10-K · filed 2021-02-08 | |
| 2017-12-31 | $1.80M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $1.40M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $0.00 10-K · filed 2016-02-10 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-10 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-13 | |
| 2012-12-31 | $300.00K 10-K · filed 2014-02-07 | |
| 2011-12-31 | $2.00M 10-K · filed 2013-02-08 | -$2.00M 10-K · filed 2012-02-14 |
| 2010-12-31 | -$36.00M 10-K · filed 2012-02-14 |
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