What is Arthur J. Gallagher's deferred tax assets - tax credit carryforwards?

Arthur J. Gallagher (AJG) reported deferred tax assets - tax credit carryforwards of $655.00M in Q1 2026.

What does deferred tax assets - tax credit carryforwards mean?

Tax credits earned but not yet used that can lower future tax bills.

Discontinued — last reported Q4 '20

Deferred Tax Assets - Tax Credit Carryforwards

Arthur J. Gallagher Deferred Tax Assets - Tax Credit Carryforwards decreased by 8.1% to $655.00M in Q1 2026 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ4 2014

Last reportedQ4 2020

How to read this metric

An increase suggests the company is generating significant tax-advantaged investments or R&D activity.

Detailed definition

A specific component of deferred tax assets representing tax credits that could not be utilized in the current period bu...

Peer comparison

Common in large manufacturing and technology firms with significant R&D or capital investment.

Metric ID: dta_tax_credit_carryforwards

Historical Data

5 periods

	Q4 '24	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$771.80M	$684.50M	$706.30M	$713.00M	$655.00M
QoQ Change	—	-11.3%	+3.2%	+0.9%	-8.1%
YoY Change	—	—	—	-7.6%	—

Range$655.00M – $771.80M

CAGR-15.1%

Avg YoY Growth-7.6%

Median YoY Growth-7.6%

Frequently Asked Questions

What is Arthur J. Gallagher's deferred tax assets - tax credit carryforwards?: Arthur J. Gallagher (AJG) reported deferred tax assets - tax credit carryforwards of $655.00M in Q1 2026.
What does deferred tax assets - tax credit carryforwards mean?: Tax credits earned but not yet used that can lower future tax bills.