Arthur J. Gallagher (AJG) Tax Provisions (2009 - 2026)
Arthur J. Gallagher (AJG) reported Tax Provisions of $220.0 million for Q1 2026, up 34.15% on a YoY basis from $164.0 million in Q1 2025, and up 756.03% quarter-over-quarter from $25.7 million in Q4 2025.
Arthur J. Gallagher (AJG) Tax Provisions (2009 - 2026) Analysis & Trends
Arthur J. Gallagher has reported Tax Provisions for 18 years, with the latest figure at $220.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 34.15% year-over-year to $220.0 million; the trailing twelve-month figure through Mar 2026 stood at $424.2 million (up 3.97% YoY), and the FY2025 full-year result was $368.0 million, down 8.91% from the prior year.
- Tax Provisions for Q1 2026 stood at $220.0 million, up from $25.7 million in the prior quarter.
- The five-year high for Tax Provisions was $220.0 million in Q1 2026, with the low at -$193.7 million in Q4 2022.
- Historically, Tax Provisions has averaged $73.1 million across 5 years, with a median of $80.2 million in 2024.
- The largest YoY upside for Tax Provisions was 915.28% in 2022 against a maximum downside of 2351.9% in 2022.
- Arthur J. Gallagher's Tax Provisions stood at -$193.7 million in 2022, then soared by 77.96% to -$42.7 million in 2023, then jumped by 274.71% to $74.6 million in 2024, then slumped by 65.55% to $25.7 million in 2025, then soared by 756.03% to $220.0 million in 2026.
- The last three Tax Provisions figures came in at $220.0 million (Q1 2026), $25.7 million (Q4 2025), and $73.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | 395.00 Mn |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | 314.00 Mn |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | 220.00 Mn |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | 70.00 Mn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 106.00 Mn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 2.73 Mn |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | 8.06 Mn |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | 6.10 Mn |
| 10 | Baldwin Insurance | 1.62 Bn | 2.07 Bn | - | -144.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 220.00 Mn |
| Dec 31, 2025 | 25.70 Mn |
| Sep 30, 2025 | 73.30 Mn |
| Jun 30, 2025 | 105.20 Mn |
| Mar 31, 2025 | 164.00 Mn |
| Dec 31, 2024 | 74.60 Mn |
| Sep 30, 2024 | 89.20 Mn |
| Jun 30, 2024 | 80.20 Mn |
| Mar 31, 2024 | 160.00 Mn |
| Dec 31, 2023 | -42.70 Mn |
| Sep 30, 2023 | 80.90 Mn |
| Jun 30, 2023 | 61.60 Mn |
| Mar 31, 2023 | 119.20 Mn |
| Dec 31, 2022 | -193.70 Mn |
| Sep 30, 2022 | 58.70 Mn |
| Jun 30, 2022 | 67.20 Mn |
| Mar 31, 2022 | 98.60 Mn |
| Dec 31, 2021 | -7.90 Mn |
| Sep 30, 2021 | -7.20 Mn |
| Jun 30, 2021 | 20.50 Mn |