Question 1

What is Arthur J. Gallagher's deferred tax assets and other non-current assets?

Accepted Answer

Arthur J. Gallagher (AJG) reported deferred tax assets and other non-current assets of $1.73B in Q2 2026.

Question 2

How has Arthur J. Gallagher's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Arthur J. Gallagher's deferred tax assets and other non-current assets increased by 10.1% year-over-year, from $1.57B to $1.73B.

Question 3

What is the long-term trend for Arthur J. Gallagher's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Arthur J. Gallagher's deferred tax assets and other non-current assets has grown at a -60.9% compound annual growth rate (CAGR), from $769.9M to $7M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

The aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classified elsewhere. This captures long-term tax benefits and other long-lived assets that do not fit into primary categories. It provides a catch-all view of long-term asset-side tax positions.

Line item	June 30,2026	December 31,2025
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
Total assets	$81,808	$70,665

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Arthur J. Gallagher AJG Deferred Tax Assets and Other Non-Current Assets