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Arthur J. Gallagher AJG Accrued pension liability
Accrued pension liability at other companies
Other financials
Where this comes from
Reported directly by Arthur J. Gallagher in its filing.
Tagged under the XBRL concept ajg:DeferredTaxLiabilitiesAccruedPensionLiability.
The source filing: Arthur J. Gallagher’s 10-K, filed February 17, 2026.
- Filed
- Feb 17, 2026, 5:10 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-008662
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Deferred tax assets | 2,465 | 1,660 |
| Deferred tax liabilities: | ||
| Nondeductible amortizable intangible assets | 2,372 | 647 |
| Accrued pension liability | 2 | 9 |
| Depreciable fixed assets | 22 | — |
| Right-of-use assets | 154 | 97 |
| Hedging instruments | 34 | 36 |
| Other prepaid items | 30 | 16 |
Item 8. Financial Statements and Supplementary Data70-
FAQ
- What is Arthur J. Gallagher's accrued pension liability?
- Arthur J. Gallagher (AJG) reported accrued pension liability of $2M in Q4 2025.
- What does accrued pension liability mean?
- Deferred tax liabilities associated with the difference between the accounting recognition of pension obligations and the tax-deductible contributions made to pension plans. This reflects the timing mismatch between when pension costs are expensed and when they are funded for tax purposes. It represents a long-term tax obligation.
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