Arthur J. Gallagher Other intangible assets—net decreased by 3.0% to $10.37B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 128.7%, from $4.53B to $10.37B. Over 2 years (FY 2023 to FY 2025), Other intangible assets—net shows an upward trend with a 51.9% CAGR.
An increase typically follows acquisitions, while a steady decrease reflects ongoing amortization of existing intangible assets.
This represents the net book value of identifiable non-physical assets such as acquired technology, patents, customer li...
Standard for companies that grow through M&A, often labeled 'Intangible assets, net'.
non_current_assets_intangible_assets_net_excluding_goodwill| Q4 '23 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|
| Value | $4.63B | $4.39B | $4.35B | $4.53B | $4.53B | $5.13B | $10.75B | $10.68B | $10.37B |
| QoQ Change | — | -5.3% | -0.8% | +4.1% | +0.0% | +13.2% | +109.6% | -0.7% | -3.0% |
| YoY Change | — | — | — | -2.2% | — | +16.9% | +147.0% | +135.8% | +128.7% |
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Brokerage | $4.28B | $4.24B | $4.41B | $4.34B | $4.93B | $10.58B | $10.48B | $10.15B |
| Risk Management | $112.70M | $111.80M | — | $196.80M | $199.20M | $173.40M | $201.00M | $212.00M |
| Corporate | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $4.39B | $4.35B | $4.53B | $4.53B | $5.13B | $10.75B | $10.68B | $10.37B |