What is Arthur J. Gallagher's other prepaid items?

Arthur J. Gallagher (AJG) reported other prepaid items of $30.00M in Q4 2025.

What does other prepaid items mean?

The future tax liability arising from timing differences in the tax deductibility of prepaid expenses.

Arthur J. Gallagher Other prepaid items increased by 87.5% to $30.00M in Q4 2025 compared to the prior quarter.

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ4 2018

Last reportedQ4 2025

Fluctuations generally reflect changes in the company's operational prepaid expense levels and the timing of tax payments.

This represents deferred tax liabilities related to prepaid expenses that are deductible for tax purposes in a different...

Standard operational metric; comparable across companies with similar prepaid expense structures.

Metric ID: other_deferred_tax_liabilities_other_prepaid_items

2 periods

Range$16.00M – $30.00M

Avg YoY Growth+87.5%

Median YoY Growth+87.5%

What is Arthur J. Gallagher's other prepaid items?: Arthur J. Gallagher (AJG) reported other prepaid items of $30.00M in Q4 2025.
What does other prepaid items mean?: The future tax liability arising from timing differences in the tax deductibility of prepaid expenses.