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

Arthur J. Gallagher (AJG) has reported Deferred Taxes for 13 consecutive years, with -$11.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 62.07% year-over-year to -$11.0 million; the trailing twelve-month figure through Jun 2026 stood at $120.0 million (down 7.98% YoY), and the FY2025 full-year result was $61.0 million, down 44.04% from the prior year.
• Deferred Taxes fell to -$11.0 million in Q2 2026 per AJG's latest filing, from $97.0 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.
• Historically, Deferred Taxes has averaged $5.0 million across 5 years, with a median of $8.4 million in 2023.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 6450.0% in 2022, then surged 1017.24% in 2025.
• Over 5 years, 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 sank by 248.65% to -$11.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$11.0 million, $97.0 million, and $7.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.