What is Arthur J. Gallagher's federal and state intangible assets?

Arthur J. Gallagher (AJG) reported federal and state intangible assets of $2.37B in Q4 2025.

What does federal and state intangible assets mean?

The future tax liability created by the difference between the book value and tax basis of intangible assets and goodwill.

Discontinued — last reported Q4 '23

Other

Federal and state intangible assets

Arthur J. Gallagher Federal and state intangible assets increased by 266.6% to $2.37B in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityStable

First reportedQ4 2020

Last reportedQ4 2023

How to read this metric

An increase typically follows acquisitions where the book value of intangibles exceeds the tax basis, signaling potential future tax outflows.

Detailed definition

This metric captures the deferred tax liabilities associated with the carrying value of goodwill and other intangible as...

Peer comparison

Varies significantly based on M&A history; companies with aggressive acquisition strategies typically report higher balances.

Metric ID: other_deferred_tax_liabilities_goodwill_and_intangible_a_f0831f

Historical Data

2 periods

	Q4 '24	Q4 '25
Value	$647.00M	$2.37B
QoQ Change	—	+266.6%
YoY Change	—	+266.6%

Range$647.00M – $2.37B

Avg YoY Growth+266.6%

Median YoY Growth+266.6%

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Frequently Asked Questions

What is Arthur J. Gallagher's federal and state intangible assets?: Arthur J. Gallagher (AJG) reported federal and state intangible assets of $2.37B in Q4 2025.
What does federal and state intangible assets mean?: The future tax liability created by the difference between the book value and tax basis of intangible assets and goodwill.