Arthur J. Gallagher Disallowed business interest expense carryforward increased by 8600.0% to $174.00M in Q4 2025 compared to the prior quarter.
An increase indicates that interest expenses have exceeded current tax-deductible limits, often due to high leverage or low earnings.
This represents the tax benefit of business interest expenses that were disallowed under tax code limitations but are pe...
Common among capital-intensive firms with significant debt; peers in the energy sector frequently manage these carryforwards.
other_deferred_tax_asset_interest_carryforward| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $2.00M | $174.00M |
| QoQ Change | — | >999% |
| YoY Change | — | >999% |