ARTHUR J. GALLAGHER & CO. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ARTHUR J. GALLAGHER & CO. (AJG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $30.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $30.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $24.70M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.50M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $30.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $25.00M 10-K · filed 2026-02-17 | $24.70M 10-K · filed 2025-02-18 |
| 2023-12-31 | $24.50M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $12.30M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $10.00M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $9.50M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $9.40M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $8.80M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $9.00M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $10.00M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $10.80M 10-K · filed 2017-02-13 | |
| 2014-12-31 | $8.20M 10-K · filed 2016-02-10 | |
| 2013-12-31 | $5.90M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $4.50M 10-K · filed 2014-02-07 | |
| 2011-12-31 | $3.80M 10-K · filed 2013-02-08 | |
| 2010-12-31 | $5.30M 10-K · filed 2012-02-14 |
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