Aon plc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Aon plc (AON) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$104.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-13
- Aon plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$104.00M.
- Aon plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$5.00M.
- Aon plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$78.00M, a 273.33% decline from fiscal 2022.
- Aon plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $45.00M, a 80.00% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$104.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | -$5.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | -$78.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $45.00M 10-K · filed 2023-02-17 |
| 2021-12-31 | $25.00M 10-K · filed 2022-02-18 |
| 2020-12-31 | $5.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $29.00M 8-K · filed 2020-04-01 |
| 2018-12-31 | $35.00M 10-K · filed 2019-02-19 |
| 2017-12-31 | $6.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $32.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $30.00M 10-K · filed 2016-02-22 |
| 2014-12-31 | $78.00M 10-K · filed 2015-02-24 |
| 2013-12-31 | -$27.00M 10-K · filed 2014-02-18 |
| 2012-12-31 | $65.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$35.00M 8-K · filed 2012-08-31 |
| 2010-12-31 | $71.00M 10-K · filed 2011-02-25 |
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