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Arthur J. Gallagher AJG Operating Loss Carryforwards

Operating Loss Carryforwards at other companies

American International Group logo
American International GroupAIG
$15.61B

Other financials

Income statement

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Revenue$4.8B+27.7%
Gross profit$2.0B+16.3%
Net income$822.0M+16.8%
EPS (diluted)$3.16+16.2%

Balance sheet

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Cash & equivalents$1.4B-91.5%
Total debt$14.0B+5.7%
Total equity$23.8B+6.5%
Total assets$78.3B+5.7%

Cash flow

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Operating cash flow$957.0M+9.7%
CapEx$36.0M+28.6%
Free cash flow$921.0M+9.1%

Valuation

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Market cap$58.99B-20.4%
Enterprise value$71.59B-4.6%
P/E36.6×-8.6×
P/S3.9×-2.0×

Profitability

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Gross margin99.7%+14.0pp
Net margin10.8%-2.2pp
FCF margin21%-0.1pp

Returns & leverage

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Return on equity7%-2.3pp
Debt / equity0.6×0.0×
Current ratio1.1×-0.4×

Where this comes from

Reported directly by Arthur J. Gallagher in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

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 operating loss carryforwards?
Arthur J. Gallagher (AJG) reported operating loss carryforwards of $40M in Q4 2025.
What does operating loss carryforwards mean?
This represents the cumulative amount of net operating losses that a company can carry forward to offset future taxable income. It serves as a tax planning tool to reduce future tax liabilities based on past financial performance.