Arthur J. Gallagher Capital loss carryforwards increased by 600.0% to $56.00M in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
An increase suggests the company has realized losses that may provide future tax shields, though it may also reflect past asset divestitures or market volatility.
These are tax benefits resulting from capital losses that exceed capital gains in a given period, which can be used to o...
Common in large multinationals with frequent M&A activity or portfolio restructuring.
other_deferred_tax_assets_capital_loss_carryforwards| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $8.00M | $56.00M |
| QoQ Change | — | +600.0% |
| YoY Change | — | +600.0% |