Other
Deferred Tax Liabilities, Gross
Arthur J. Gallagher Deferred Tax Liabilities, Gross increased by 239.8% to $2.74B in Q4 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025
How to read this metric
An increase generally reflects growth in capital assets or other items that create temporary tax deferrals.
Detailed definition
This represents the total gross deferred tax liabilities before any netting against deferred tax assets. It captures all...
Peer comparison
Standard metric across all industries; utility peers will generally have high balances due to long-lived infrastructure assets.
Metric ID:
other_deferred_income_tax_liabilitiesHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $807.00M | $2.74B |
| QoQ Change | — | +239.8% |
| YoY Change | — | +239.8% |
Range$807.00M – $2.74B
Avg YoY Growth+239.8%
Median YoY Growth+239.8%
Business Segments
| Segment | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 |
|---|---|---|---|---|---|---|---|---|
| Brokerage | $113.50M | $172.00M | $5.70M | $13.10M | $13.10M | $64.90M | $47.20M | $237.80M |
| Total | — | — | — | — | — | $807.00M | — | — |
Brokerage was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Tax Liabilities, Gross at Other Companies
Frequently Asked Questions
- What is Arthur J. Gallagher's deferred tax liabilities, gross?
- Arthur J. Gallagher (AJG) reported deferred tax liabilities, gross of $2.74B in Q4 2025.
- What does deferred tax liabilities, gross mean?
- The total amount of future tax payments the company expects to make due to timing differences between financial and tax reporting.