Arthur J. Gallagher AJG Brokerage — Provision (benefit) for income taxes
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Where this comes from
Reported directly by Arthur J. Gallagher in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Arthur J. Gallagher’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Arthur J. Gallagher's brokerage — provision (benefit) for income taxes?
- Arthur J. Gallagher (AJG) reported brokerage — provision (benefit) for income taxes of $313M 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 $283M to $313M.
- 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 $328.9M to $707M.
- What does brokerage — provision (benefit) for income taxes mean?
- This represents the tax expense or benefit allocated specifically to the brokerage segment's earnings. It reflects the tax burden associated with the segment's pre-tax income, adjusted for jurisdictional tax rates and specific tax credits. It is essential for calculating the segment's net contribution to the company's bottom line.