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Arthur J. Gallagher AJG Change in Income Taxes

Change in Income Taxes at other companies

Crawford & Company logo
Crawford & CompanyCRD.A
$1.19M+419%
Marsh logo
MarshMRSH
$157M-11.8%
Aon plc logo
Aon plcAON
$243M+59.9%
W.R. Berkley logo
W.R. BerkleyWRB
$15.98M+324%
Universal Insurance Holdings logo
Universal Insurance HoldingsUVE
$5.78M+4,459%

Other financials

Income statement

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Revenue$4.8B+27.7%
Gross profit$2.0B+16.3%
Net income$822.0M+16.8%
EPS (diluted)$3.16+16.2%

Balance sheet

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Cash & equivalents$1.4B-91.5%
Total debt$14.0B+5.7%
Total equity$23.8B+6.5%
Total assets$78.3B+5.7%

Cash flow

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Operating cash flow$957.0M+9.7%
CapEx$36.0M+28.6%
Free cash flow$921.0M+9.1%

Valuation

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Market cap$58.99B-20.4%
Enterprise value$71.59B-4.6%
P/E36.6×-8.6×
P/S3.9×-2.0×

Profitability

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Gross margin99.7%+14.0pp
Net margin10.8%-2.2pp
FCF margin21%-0.1pp

Returns & leverage

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Return on equity7%-2.3pp
Debt / equity0.6×0.0×
Current ratio1.1×-0.4×

Where this comes from

Reported directly by Arthur J. Gallagher in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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 change in income taxes?
Arthur J. Gallagher (AJG) reported change in income taxes of $52M in Q1 2026.
How has Arthur J. Gallagher's change in income taxes changed year-over-year?
Arthur J. Gallagher's change in income taxes increased by 92.6% year-over-year, from $27M to $52M.
What is the long-term trend for Arthur J. Gallagher's change in income taxes?
Over 3 years (2021 to 2024), Arthur J. Gallagher's change in income taxes has grown at a -30.3% compound annual growth rate (CAGR), from -$123.8M to -$42M.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.