Arthur J. Gallagher AJG Deferred Tax Liabilities, Other
Deferred Tax Liabilities, Other 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:DeferredTaxLiabilitiesOther.
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 liabilities, other?
- Arthur J. Gallagher (AJG) reported deferred tax liabilities, other of $4M in Q4 2025.
- What does deferred tax liabilities, other mean?
- This captures miscellaneous deferred tax liabilities that do not fall into specific categories like property, leases, or hedging. It represents the aggregate of various temporary differences between the book and tax basis of assets and liabilities. This is a catch-all category for tax-related timing differences.