Discontinued — last reported Q3 '17
Deferred Tax Liabilities
Aon plc Deferred Tax Liabilities increased by 2.9% to $350.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 8.9%, from $384.00M to $350.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities shows an upward trend with a 5.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.
Detailed definition
Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...
Peer comparison
Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.
deferred_tax_liabilitiesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $417.00M | $414.00M | $401.00M | $399.00M | $364.00M | $332.00M | $99.00M | $110.00M | $120.00M | $117.00M | $115.00M | $129.00M | $1.18B | $1.09B | $319.00M | $384.00M | $363.00M | $361.00M | $340.00M | $350.00M |
| QoQ Change | — | -0.7% | -3.1% | -0.5% | -8.8% | -8.8% | -70.2% | +11.1% | +9.1% | -2.5% | -1.7% | +12.2% | +812.4% | -7.7% | -70.6% | +20.4% | -5.5% | -0.6% | -5.8% | +2.9% |
| YoY Change | — | — | — | — | -12.7% | -19.8% | -75.3% | -72.4% | -67.0% | -64.8% | +16.2% | +17.3% | +880.8% | +828.2% | +177.4% | +197.7% | -69.2% | -66.8% | +6.6% | -8.9% |
Deferred Tax Liabilities at Other Companies
Frequently Asked Questions
- What is Aon plc's deferred tax liabilities?
- Aon plc (AON) reported deferred tax liabilities of $350.00M in Q1 2026.
- How has Aon plc's deferred tax liabilities changed year-over-year?
- Aon plc's deferred tax liabilities decreased by 8.9% year-over-year, from $384.00M to $350.00M.
- What is the long-term trend for Aon plc's deferred tax liabilities?
- Over 5 years (2020 to 2025), Aon plc's deferred tax liabilities has grown at a 5.4% compound annual growth rate (CAGR), from $262.00M to $340.00M.
- What does deferred tax liabilities mean?
- Future tax obligations resulting from timing differences between accounting and tax reporting.