Arthur J. Gallagher (AJG) Deferred Taxes (2009 - 2026)
Arthur J. Gallagher posted quarterly Deferred Taxes of $97.0 million for Q1 2026, up 73.21% year-on-year 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) has 13 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $106.3 million in Q4 2024 and bottomed at -$188.1 million in Q4 2022.
- The 5-year median for Deferred Taxes is $9.4 million (2023), against an average of $5.9 million.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 6450.0%; it then surged 1024.14% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$188.1 million in 2022, then surged by 118.34% to $34.5 million in 2023, then soared by 208.12% to $106.3 million in 2024, then plunged by 93.04% to $7.4 million in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aon | 69.60 Bn | 68.21 Bn | - | -49.00 Mn |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | 97.00 Mn |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | -30.00 Mn |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | 80.00 Mn |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | -400,000.00 |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | -341,000.00 |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | - |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | 1.67 Mn |
| 10 | Twfg | 279.02 Mn | 351.22 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 600,000.00 |
| Mar 31, 2021 | -6.20 Mn |
| Dec 31, 2020 | -291.90 Mn |
| Sep 30, 2020 | 50.60 Mn |
| Jun 30, 2020 | 41.80 Mn |
| Mar 31, 2020 | 37.50 Mn |
| Dec 31, 2019 | -309.20 Mn |
| Sep 30, 2019 | 44.40 Mn |
| Jun 30, 2019 | 25.80 Mn |
| Mar 31, 2019 | 67.80 Mn |
| Dec 31, 2018 | 47.60 Mn |
| Sep 30, 2018 | 22.00 Mn |
| Jun 30, 2018 | 70.80 Mn |
| Mar 31, 2018 | 75.60 Mn |
| Mar 31, 2012 | -2.60 Mn |
| Dec 31, 2011 | -2.30 Mn |
| Sep 30, 2011 | -19.00 Mn |
| Jun 30, 2011 | -7.30 Mn |
| Mar 31, 2011 | -3.10 Mn |
| Dec 31, 2010 | -12.10 Mn |
| Sep 30, 2010 | -5.70 Mn |
| Jun 30, 2010 | -7.80 Mn |
| Mar 31, 2010 | -5.10 Mn |
| Dec 31, 2009 | -90.30 Mn |
| Sep 30, 2009 | 19.10 Mn |