Arthur J. Gallagher AJG Deferred Tax Liabilities, Net
Deferred Tax Liabilities, 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:DeferredTaxLiabilities.
The official record: Arthur J. Gallagher’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
Ask your AI about Arthur J. Gallagher's deferred tax liabilities, net.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Arthur J. Gallagher's deferred tax liabilities, net?
- Arthur J. Gallagher (AJG) reported deferred tax liabilities, net of $277M in Q4 2025.
- What does deferred tax liabilities, net mean?
- This represents the net deferred tax liability position, calculated as the total deferred tax liabilities minus any deferred tax assets that are permitted to be offset. It provides a clearer view of the company's net future tax obligations. This is a critical metric for assessing the company's long-term tax position.