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Arthur J. Gallagher AJG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Arthur J. Gallagher in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Arthur J. Gallagher’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053489
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Other current assets | 807 | 886 |
| Total current assets | 45,452 | 34,356 |
| Fixed assets - net | 765 | 789 |
| Deferred income taxes | 43 | 43 |
| Other noncurrent assets | 1,732 | 1,602 |
| Right-of-use assets | 578 | 598 |
| Goodwill | 23,026 | 22,593 |
| Amortizable intangible assets - net | 10,212 | 10,684 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Arthur J. Gallagher's deferred tax assets?
- Arthur J. Gallagher (AJG) reported deferred tax assets of $43M in Q2 2026.
- What is the long-term trend for Arthur J. Gallagher's deferred tax assets?
- Over 2 years (2021 to 2023), Arthur J. Gallagher's deferred tax assets has grown at a -51.7% compound annual growth rate (CAGR), from -$184M to $43M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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