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 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 deferred tax assets?
- Arthur J. Gallagher (AJG) reported deferred tax assets of $43M in Q1 2026.
- How has Arthur J. Gallagher's deferred tax assets changed year-over-year?
- Arthur J. Gallagher's deferred tax assets decreased by 95.2% year-over-year, from $890.2M to $43M.
- What is the long-term trend for Arthur J. Gallagher's deferred tax assets?
- Over 5 years (2020 to 2025), Arthur J. Gallagher's deferred tax assets has grown at a -47.6% compound annual growth rate (CAGR), from $1.09B to $43M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.