What is Arthur J. Gallagher's reversal of deferred tax asset?

Arthur J. Gallagher (AJG) reported reversal of deferred tax asset of $4.00M in Q4 2025.

What does reversal of deferred tax asset mean?

A financial adjustment reflecting a decrease in the value of tax benefits related to pension plans.

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ4 2025

Last reportedQ4 2025

A reversal often signals a change in the tax-deductibility of pension contributions or a shift in the plan's funding health.

This represents the accounting adjustment made when a deferred tax asset related to pension plans is reduced or eliminat...

Specific to companies with legacy pension obligations; varies significantly based on actuarial assumptions.

Metric ID: other_defined_benefit_pension_plan_reversal_of_deferred__c9290c

1 periods

	Q4 '25
Value	$4.00M

What is Arthur J. Gallagher's reversal of deferred tax asset?: Arthur J. Gallagher (AJG) reported reversal of deferred tax asset of $4.00M in Q4 2025.
What does reversal of deferred tax asset mean?: A financial adjustment reflecting a decrease in the value of tax benefits related to pension plans.