Arthur J. Gallagher AJG Deferred Tax Assets, Net
Deferred Tax Assets, Net 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:DeferredTaxAssetsLiabilitiesNet.
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, net?
- Arthur J. Gallagher (AJG) reported deferred tax assets, net of $853M in Q4 2024.
- What does deferred tax assets, net mean?
- This represents the net deferred tax asset position, where deferred tax assets exceed deferred tax liabilities after offsetting. It indicates the potential for future tax savings or the recovery of taxes paid in prior periods. This is a key indicator of the company's tax-related financial assets.