Arthur J. Gallagher AJG Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
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, tax deferred expense, compensation and benefits, share-based compensation cost?
- Arthur J. Gallagher (AJG) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $113M in Q4 2025.
- What does deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost mean?
- This represents deferred tax assets specifically related to share-based compensation costs that are recognized for accounting purposes before they are deductible for tax purposes. It aligns the timing of tax benefits with the vesting of equity awards.