What is Arthur J. Gallagher's brokerage — provision (benefit) for income taxes?

Arthur J. Gallagher (AJG) reported brokerage — provision (benefit) for income taxes of $313.00M in Q1 2026.

How has Arthur J. Gallagher's brokerage — provision (benefit) for income taxes changed year-over-year?

Arthur J. Gallagher's brokerage — provision (benefit) for income taxes increased by 10.6% year-over-year, from $283.00M to $313.00M.

What is the long-term trend for Arthur J. Gallagher's brokerage — provision (benefit) for income taxes?

Over 4 years (2021 to 2025), Arthur J. Gallagher's brokerage — provision (benefit) for income taxes has grown at a 21.1% compound annual growth rate (CAGR), from $328.90M to $707.00M.

What does brokerage — provision (benefit) for income taxes mean?

The income tax expense or benefit attributable to the brokerage segment's operations.

Business Segments · Provision (benefit) for income taxes

Brokerage — Provision (benefit) for income taxes

Arthur J. Gallagher Brokerage — Provision (benefit) for income taxes increased by 193.3% to $313.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.6%, from $283.00M to $313.00M. Over 4 years (FY 2021 to FY 2025), Brokerage — Provision (benefit) for income taxes shows an upward trend with a 21.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment

CategoryProfitability

SignalLower is better

VolatilityModerate

First reportedQ1 2016

Last reportedQ1 2026

Rolls up toIncome Tax

How to read this metric

Changes reflect fluctuations in pre-tax earnings or shifts in the effective tax rate across the geographies where the segment operates.

Detailed definition

This represents the tax expense or benefit allocated specifically to the brokerage segment's earnings. It reflects the t...

Peer comparison

Standard tax provision reporting for business segments in multinational corporations.

Metric ID: ajg_segment_brokerage_provision_benefit_for_income_taxes

Historical Data

20 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$82.23M	$82.23M	$82.23M	$98.68M	$98.68M	$98.68M	$98.68M	$100.40M	$100.40M	$100.40M	$100.40M	$223.50M	$113.50M	$128.90M	$107.70M	$283.00M	$176.00M	$141.30M	$106.70M	$313.00M
QoQ Change	—	+0.0%	+0.0%	+20.0%	+0.0%	+0.0%	+0.0%	+1.7%	+0.0%	+0.0%	+0.0%	+122.6%	-49.2%	+13.6%	-16.4%	+162.8%	-37.8%	-19.7%	-24.5%	+193.3%
YoY Change	—	—	—	—	+20.0%	+20.0%	+20.0%	+1.7%	+1.7%	+1.7%	+1.7%	+122.6%	+13.0%	+28.4%	+7.3%	+26.6%	+55.1%	+9.6%	-0.9%	+10.6%

Range$82.23M – $313.00M

CAGR+32.5%

Avg YoY Growth+21.2%

Median YoY Growth+11.8%

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Frequently Asked Questions

What is Arthur J. Gallagher's brokerage — provision (benefit) for income taxes?: Arthur J. Gallagher (AJG) reported brokerage — provision (benefit) for income taxes of $313.00M in Q1 2026.
How has Arthur J. Gallagher's brokerage — provision (benefit) for income taxes changed year-over-year?: Arthur J. Gallagher's brokerage — provision (benefit) for income taxes increased by 10.6% year-over-year, from $283.00M to $313.00M.
What is the long-term trend for Arthur J. Gallagher's brokerage — provision (benefit) for income taxes?: Over 4 years (2021 to 2025), Arthur J. Gallagher's brokerage — provision (benefit) for income taxes has grown at a 21.1% compound annual growth rate (CAGR), from $328.90M to $707.00M.
What does brokerage — provision (benefit) for income taxes mean?: The income tax expense or benefit attributable to the brokerage segment's operations.