ARTHUR J. GALLAGHER & CO. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ARTHUR J. GALLAGHER & CO. (AJG) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-17
- ARTHUR J. GALLAGHER & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.00M, a 80.00% decline from fiscal 2024.
- ARTHUR J. GALLAGHER & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $5.00M, a 47.06% increase from fiscal 2023.
- ARTHUR J. GALLAGHER & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.40M, a 142.86% increase from fiscal 2022.
- ARTHUR J. GALLAGHER & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.40M, a 12.50% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-17 | $5.50M 10-K · filed 2025-02-18 |
| 2023-12-31 | $3.40M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $1.40M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $1.60M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $1.20M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $1.10M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $1.40M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $700.00K 10-K · filed 2019-02-08 | |
| 2016-12-31 | $1.80M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $1.30M 10-K · filed 2017-02-13 | |
| 2014-12-31 | $1.00M 10-K · filed 2016-02-10 | |
| 2013-12-31 | $1.40M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $1.60M 10-K · filed 2014-02-07 | |
| 2011-12-31 | $1.40M 10-K · filed 2013-02-08 | -$1.40M 10-K · filed 2012-02-14 |
| 2010-12-31 | -$2.00M 10-K · filed 2012-02-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Aon plc (AON) | Ireland | $58.517B | 17.98 |
| MARSH & MCLENNAN COMPANIES, INC. (MRSH) | United States | $81.073B | 20.01 |
| WILLIS TOWERS WATSON PLC (WTW) | $27.268B | 15.77 | |
| BROWN & BROWN, INC. (BRO) | United States | $20.190B | 17.57 |
| Equitable Holdings, Inc. (EQH) | United States | $14.367B | -12.94 |
| RYAN SPECIALTY HOLDINGS, INC. (RYAN) | United States | $4.038B | 67.32 |
| CORVEL CORP (CRVL) | United States | $3.727B | 27.41 |
| Baldwin Insurance Group, Inc. (BWIN) | United States | $1.083B | -498.48 |
| Goosehead Insurance, Inc. (GSHD) | United States | $0.922B | 276.12 |
| Roadzen Inc. (RDZN) | United States | $0.109B |