Business Segments · Provision (benefit) for income taxes
Risk Management — Provision (benefit) for income taxes
Arthur J. Gallagher Risk Management — Provision (benefit) for income taxes increased by 0.6% to $18.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 21.6%, from $14.80M to $18.00M. Over 4 years (FY 2021 to FY 2025), Risk Management — Provision (benefit) for income taxes shows an upward trend with a 21.2% CAGR.
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2016
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes are typically driven by fluctuations in segment pre-tax income or shifts in the effective tax rate of the jurisdictions where the segment operates.
Detailed definition
This represents the portion of the total corporate income tax expense or benefit specifically allocated to the Risk Mana...
Peer comparison
Standard financial reporting item; comparable to 'Segment Income Tax Expense' at peer firms.
Metric ID:
ajg_segment_risk_management_provision_benefit_for_income_taxesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $7.65M | $7.65M | $7.65M | $10.35M | $10.35M | $10.35M | $10.35M | $13.83M | $13.83M | $13.83M | $13.83M | $13.90M | $17.60M | $16.10M | $15.50M | $14.80M | $15.40M | $17.90M | $17.90M | $18.00M |
| QoQ Change | — | +0.0% | +0.0% | +35.3% | +0.0% | +0.0% | +0.0% | +33.6% | +0.0% | +0.0% | +0.0% | +0.5% | +26.6% | -8.5% | -3.7% | -4.5% | +4.1% | +16.2% | +0.0% | +0.6% |
| YoY Change | — | — | — | — | +35.3% | +35.3% | +35.3% | +33.6% | +33.6% | +33.6% | +33.6% | +0.5% | +27.3% | +16.5% | +12.1% | +6.5% | -12.5% | +11.2% | +15.5% | +21.6% |
Range$7.65M – $18.00M
CAGR+19.7%
Avg YoY Growth+21.2%
Median YoY Growth+24.5%
Current Streak4 quarters growth
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Frequently Asked Questions
- What is Arthur J. Gallagher's risk management — provision (benefit) for income taxes?
- Arthur J. Gallagher (AJG) reported risk management — provision (benefit) for income taxes of $18.00M in Q1 2026.
- How has Arthur J. Gallagher's risk management — provision (benefit) for income taxes changed year-over-year?
- Arthur J. Gallagher's risk management — provision (benefit) for income taxes increased by 21.6% year-over-year, from $14.80M to $18.00M.
- What is the long-term trend for Arthur J. Gallagher's risk management — provision (benefit) for income taxes?
- Over 4 years (2021 to 2025), Arthur J. Gallagher's risk management — provision (benefit) for income taxes has grown at a 21.2% compound annual growth rate (CAGR), from $30.60M to $66.00M.
- What does risk management — provision (benefit) for income taxes mean?
- The amount of income tax expense or benefit attributed to the Risk Management segment's operations.