Arthur J. Gallagher (AJG) Deferred Taxes (2009 - 2026)

Arthur J. Gallagher has reported Deferred Taxes for 13 years, with the latest figure at $97.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 73.21% year-over-year to $97.0 million; the trailing twelve-month figure through Mar 2026 stood at $102.0 million (down 6.68% YoY), and the FY2025 full-year result was $61.0 million, down 44.04% from the prior year.
• Deferred Taxes for Q1 2026 stood at $97.0 million, up from $7.4 million in the prior quarter.
• The five-year high for Deferred Taxes was $106.3 million in Q4 2024, with the low at -$188.1 million in Q4 2022.
• Historically, Deferred Taxes has averaged $5.9 million across 5 years, with a median of $9.4 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes sank 6450.0% — and 2025, when it surged 1024.14%.
• Arthur J. Gallagher's Deferred Taxes 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.