What is Arthur J. Gallagher's deferred tax assets, goodwill and intangible assets?

Arthur J. Gallagher (AJG) reported deferred tax assets, goodwill and intangible assets of $560.00M in Q4 2025.

Deferred Tax Assets, Goodwill and Intangible Assets

Arthur J. Gallagher Deferred Tax Assets, Goodwill and Intangible Assets increased by 216.4% to $560.00M in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryCapital Allocation

SignalHigher is better

VolatilityModerate

First reportedQ4 2024

Last reportedQ4 2025

How to read this metric

An increase often follows large acquisitions, signaling potential future tax shields, while a decrease suggests the realization or impairment of these assets.

Detailed definition

This represents the deferred tax asset created when the tax basis of goodwill or intangible assets exceeds their financi...

Peer comparison

Typical for companies that grow through frequent M&A activity.

Metric ID: other_deferred_tax_assets_goodwill_and_intangible_assets

Historical Data

2 periods

	Q4 '24	Q4 '25
Value	$177.00M	$560.00M
QoQ Change	—	+216.4%
YoY Change	—	+216.4%

Range$177.00M – $560.00M

Avg YoY Growth+216.4%

Median YoY Growth+216.4%

Frequently Asked Questions

What is Arthur J. Gallagher's deferred tax assets, goodwill and intangible assets?: Arthur J. Gallagher (AJG) reported deferred tax assets, goodwill and intangible assets of $560.00M in Q4 2025.
What does deferred tax assets, goodwill and intangible assets mean?: Future tax savings resulting from differences in how goodwill and intangible assets are valued for tax versus accounting.