Arthur J. Gallagher (AJG) Deferred Taxes (2009 - 2026)
Arthur J. Gallagher's (AJG) quarterly Deferred Taxes came in at $97.0 million in Q1 2026, up 73.21% YoY from $56.0 million in Q1 2025, and up 1210.81% on a QoQ basis from $7.4 million in Q4 2025.
Arthur J. Gallagher (AJG) Deferred Taxes (2009 - 2026) Analysis & Trends
Arthur J. Gallagher (AJG) has 13 years of Deferred Taxes data on file, last reported at $97.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 73.21% year-over-year to $97.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $102.0 million (down 6.68% YoY) and the FY2025 annual result came in at $61.0 million, down 44.04% from the prior year.
- Deferred Taxes grew to $97.0 million in Q1 2026, from $7.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $106.3 million in Q4 2024 to a low of -$188.1 million in Q4 2022.
- A 5-year average of $5.9 million and a median of $9.4 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 6450.0% — and 2025, when it surged 1024.14%.
- Tracing AJG's Deferred Taxes over 5 years: stood at -$188.1 million in 2022, then jumped by 118.34% to $34.5 million in 2023, then surged by 208.12% to $106.3 million in 2024, then sank by 93.04% to $7.4 million in 2025, then jumped by 1210.81% to $97.0 million in 2026.
- The last three Deferred Taxes figures came in at $97.0 million (Q1 2026), $7.4 million (Q4 2025), and $26.8 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 279.91 Bn | 279.90 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 91.40 Bn | 79.19 Bn | 6.04 Bn | - |
| 3 | Aon | 75.07 Bn | 73.80 Bn | - | -41.00 Mn |
| 4 | Arthur J. Gallagher | 66.45 Bn | 65.07 Bn | - | -11.00 Mn |
| 5 | Willis Towers Watson | 32.02 Bn | 30.36 Bn | 2.09 Bn | -12.00 Mn |
| 6 | Brown & Brown | 23.72 Bn | 22.80 Bn | 1.41 Bn | 48.00 Mn |
| 7 | Erie Indemnity | 12.11 Bn | 11.77 Bn | - | - |
| 8 | Neptune Insurance Holdings | 4.50 Bn | 4.48 Bn | - | -399,000.00 |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 2.10 Mn |
| 10 | Corvel | 3.60 Bn | 3.25 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -11.00 Mn |
| Mar 31, 2026 | 97.00 Mn |
| Dec 31, 2025 | 7.40 Mn |
| Sep 30, 2025 | 26.80 Mn |
| Jun 30, 2025 | -29.20 Mn |
| Mar 31, 2025 | 56.00 Mn |
| Dec 31, 2024 | 106.30 Mn |
| Sep 30, 2024 | -2.90 Mn |
| Jun 30, 2024 | -50.10 Mn |
| Mar 31, 2024 | 55.70 Mn |
| Dec 31, 2023 | 34.50 Mn |
| Sep 30, 2023 | 9.40 Mn |
| Jun 30, 2023 | -32.80 Mn |
| Mar 31, 2023 | 31.90 Mn |
| Dec 31, 2022 | -188.10 Mn |
| Sep 30, 2022 | -10.90 Mn |
| Jun 30, 2022 | -38.10 Mn |
| Mar 31, 2022 | 28.10 Mn |
| Dec 31, 2021 | -124.40 Mn |
| Sep 30, 2021 | -54.00 Mn |