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Arthur J. Gallagher AJG Deferred Tax Assets Tax Credit Carryforwards

Deferred Tax Assets Tax Credit Carryforwards at other companies

Arthur J. Gallagher logo
Arthur J. GallagherAJG
$628M-8.3%
ESAB logo
ESABESAB
$8.32M+62.0%
Crane NXT, Inc. logo
Crane NXT, Inc.CXT
$53.3M+15.6%
Frequency Electronics logo
Frequency ElectronicsFEIM
$2.11M+8.5%
Howmet Aerospace logo
Howmet AerospaceHWM
$98M-10.9%
CareCloud, Inc. logo
CareCloud, Inc.CCLD
$2.5M0.0%

Other financials

Income statement

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Revenue$4.0B+24.2%
Gross profit$2.0B+16.3%
Net income$324.0M-12.0%
EPS (diluted)$1.25-10.7%

Balance sheet

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Cash & equivalents$1.4B-90.3%
Total debt$15.6B+12.1%
Total equity$23.7B+3.0%
Total assets$81.8B+2.1%

Cash flow

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Operating cash flow$10.0M
CapEx$51.0M+27.5%
Free cash flow$921.0M+9.1%

Valuation

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Market cap$64.35B-12.3%
Enterprise value$78.59B+7.6%
P/E41×-3.7×
P/S4.1×-1.8×

Profitability

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Gross margin99.7%+14.0pp
Net margin10%-3.2pp
FCF margin21%-0.1pp

Returns & leverage

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Return on equity6.7%-2.8pp
Debt / equity0.7×+0.1×
Current ratio1.1×-0.3×

Where this comes from

Reported directly by Arthur J. Gallagher in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.

The source filing: Arthur J. Gallagher’s 10-Q, filed August 5, 2026. Open the filing →

Filed
Aug 5, 2026, 5:03 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053489

FAQ

What is Arthur J. Gallagher's deferred tax assets tax credit carryforwards?
Arthur J. Gallagher (AJG) reported deferred tax assets tax credit carryforwards of $628M in Q2 2026.
How has Arthur J. Gallagher's deferred tax assets tax credit carryforwards changed year-over-year?
Arthur J. Gallagher's deferred tax assets tax credit carryforwards decreased by 8.3% year-over-year, from $684.5M to $628M.
What does deferred tax assets tax credit carryforwards mean?
Deferred Tax Assets Tax Credit Carryforwards as reported by Arthur J. Gallagher & Co..

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