Arthur J. Gallagher AJG Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross 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:DeferredIncomeTaxLiabilities.
The official record: Arthur J. Gallagher’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Arthur J. Gallagher's deferred tax liabilities, gross?
- Arthur J. Gallagher (AJG) reported deferred tax liabilities, gross of $2.74B in Q4 2025.
- What does deferred tax liabilities, gross mean?
- This represents the total gross deferred tax liabilities recognized on the balance sheet before any offsetting against deferred tax assets. It reflects the cumulative future tax payments the company expects to make due to temporary differences between financial reporting and tax bases. This is a primary measure of the company's total deferred tax obligations.