Arthur J. Gallagher (AJG) Deferred Taxes (2009 - 2026)
Arthur J. Gallagher (AJG) posted Deferred Taxes of $97.0 million for Q1 2026, up 1210.81% on a QoQ basis from $7.4 million in Q4 2025, and up 73.21% year-over-year from $56.0 million in Q1 2025.
Arthur J. Gallagher (AJG) Deferred Taxes (2009 - 2026) Analysis & Trends
Arthur J. Gallagher's Deferred Taxes history runs 13 years deep, the most recent figure standing at $97.0 million for 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 was $97.0 million for Q1 2026 at Arthur J. Gallagher, 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.
- 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 plunged 6450.0% — and 2025, when it surged 1024.14%.
- Arthur J. Gallagher's Deferred Taxes stood at -$188.1 million in 2022, then soared by 118.34% to $34.5 million in 2023, then jumped by 208.12% to $106.3 million in 2024, then tumbled by 93.04% to $7.4 million in 2025, then soared by 1210.81% to $97.0 million in 2026.
- Business Quant data shows AJG's Deferred Taxes at $97.0 million in Q1 2026, $7.4 million in Q4 2025, and $26.8 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 84.27 Bn | 72.32 Bn | 6.04 Bn | - |
| 2 | Aon | 75.99 Bn | 74.60 Bn | - | -49.00 Mn |
| 3 | Arthur J. Gallagher | 62.23 Bn | 60.85 Bn | - | 97.00 Mn |
| 4 | Willis Towers Watson | 27.24 Bn | 25.46 Bn | 1.98 Bn | -30.00 Mn |
| 5 | Brown & Brown | 23.60 Bn | 22.62 Bn | 1.61 Bn | 80.00 Mn |
| 6 | Neptune Insurance Holdings | 4.12 Bn | 4.11 Bn | 26.44 Mn | 9,000.00 |
| 7 | Accelerant Holdings | 3.06 Bn | 1.55 Bn | 48.00 Mn | -400,000.00 |
| 8 | Corvel | 3.03 Bn | 2.68 Bn | 54.92 Mn | -341,000.00 |
| 9 | Baldwin Insurance | 2.43 Bn | 2.87 Bn | - | -14.87 Mn |
| 10 | Goosehead Insurance | 1.31 Bn | 1.20 Bn | - | 3.60 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 |