Aon plc Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Aon plc (AON) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $41.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $41.00M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $36.00M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $18.00M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $23.00M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $41.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $36.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $18.00M 10-K · filed 2025-02-18 |
| 2022-12-31 | $23.00M 10-K · filed 2024-02-16 |
| 2021-12-31 | $22.00M 10-K · filed 2023-02-17 |
| 2020-12-31 | $26.00M 10-K · filed 2022-02-18 |
| 2019-12-31 | $26.00M 10-K · filed 2021-02-19 |
| 2018-12-31 | $26.00M 8-K · filed 2020-04-01 |
| 2017-12-31 | $22.00M 10-K · filed 2019-02-19 |
| 2016-12-31 | $26.00M 10-K · filed 2018-02-20 |
| 2015-12-31 | $29.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $44.00M 10-K · filed 2016-02-22 |
| 2013-12-31 | $27.00M 10-K · filed 2015-02-24 |
| 2012-12-31 | $8.00M 10-K · filed 2014-02-18 |
| 2011-12-31 | $23.00M 10-K · filed 2013-02-22 |
| 2010-12-31 | $23.00M 8-K · filed 2012-08-31 |
| 2009-12-31 | $12.00M 10-K · filed 2011-02-25 |
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