Aon plc AON Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Aon plc in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Aon plc’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Aon plc's deferred tax assets?
- Aon plc (AON) reported deferred tax assets of $737M in Q1 2026.
- How has Aon plc's deferred tax assets changed year-over-year?
- Aon plc's deferred tax assets decreased by 4.0% year-over-year, from $768M to $737M.
- 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?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.