Arthur J. Gallagher Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost increased by 16.5% to $113.00M in Q4 2025 compared to the prior quarter.
Higher levels indicate significant future tax deductions related to employee equity programs, often tied to historical stock grant activity.
This represents the tax benefit expected to be realized in future periods due to temporary differences between the book...
Standard line item for large corporations with significant equity-based incentive plans.
other_deferred_tax_assets_tax_deferred_expense_compensat_c82ebc| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $97.00M | $113.00M |
| QoQ Change | — | +16.5% |
| YoY Change | — | +16.5% |