Arthur J. Gallagher AJG Deferred Tax Assets, Goodwill and Intangible Assets
Deferred Tax Assets, Goodwill and Intangible 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:DeferredTaxAssetsGoodwillAndIntangibleAssets.
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 assets, goodwill and intangible assets?
- Arthur J. Gallagher (AJG) reported deferred tax assets, goodwill and intangible assets of $560M in Q4 2025.
- What does deferred tax assets, goodwill and intangible assets mean?
- This represents the tax basis differences related to goodwill and intangible assets acquired through business combinations. It reflects the timing difference between the amortization of these assets for tax purposes versus financial reporting.