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Aon plc AON Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Aon plc in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Aon plc’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:08 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0001628280-26-050610
| (millions, except nominal value) | (Unaudited) / June 30,2026 | December 31,2025 |
|---|---|---|
| Intangible assets, net | 5,657 | 5,727 |
| Fixed assets, net | 761 | 702 |
| Operating lease right-of-use assets | 750 | 677 |
| Deferred tax assets | 770 | 748 |
| Prepaid pension | 596 | 603 |
| Other non-current assets | 815 | 756 |
| Total assets | $53,347 | $50,784 |
| Liabilities, redeemable noncontrolling interests, and equity |
Item 1. Financial Statements
FAQ
- What is Aon plc's deferred tax assets?
- Aon plc (AON) reported deferred tax assets of $770M in Q2 2026.
- How has Aon plc's deferred tax assets changed year-over-year?
- Aon plc's deferred tax assets decreased by 10.6% year-over-year, from $861M to $770M.
- What is the long-term trend for Aon plc's deferred tax assets?
- Over 5 years (2020 to 2025), Aon plc's deferred tax assets has grown at a 0.7% compound annual growth rate (CAGR), from $724M to $748M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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