What is Arthur J. Gallagher's deferred tax liabilities, other?

Arthur J. Gallagher (AJG) reported deferred tax liabilities, other of $4.00M in Q4 2025.

What does deferred tax liabilities, other mean?

Other miscellaneous future tax payments the company expects to make due to timing differences in accounting.

Arthur J. Gallagher Deferred Tax Liabilities, Other increased by 100.0% to $4.00M in Q4 2025 compared to the prior quarter.

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalContext dependent

VolatilityStable

First reportedQ4 2017

Last reportedQ4 2025

An increase indicates that the company has deferred tax payments to future periods, effectively acting as a non-interest-bearing liability.

This represents miscellaneous deferred tax liabilities that do not fall under primary categories like depreciation or go...

Common in complex corporate structures; peers report these based on specific jurisdictional tax laws.

Metric ID: other_deferred_tax_liabilities_other

2 periods

Range$2.00M – $4.00M

Avg YoY Growth+100.0%

Median YoY Growth+100.0%

What is Arthur J. Gallagher's deferred tax liabilities, other?: Arthur J. Gallagher (AJG) reported deferred tax liabilities, other of $4.00M in Q4 2025.
What does deferred tax liabilities, other mean?: Other miscellaneous future tax payments the company expects to make due to timing differences in accounting.