Arthur J. Gallagher (AJG) Tax Provisions (2009 - 2026)
Arthur J. Gallagher's (AJG) quarterly Tax Provisions came in at $220.0 million in Q1 2026, up 34.15% YoY from $164.0 million in Q1 2025, and up 756.03% on a QoQ basis from $25.7 million in Q4 2025.
Arthur J. Gallagher (AJG) Tax Provisions (2009 - 2026) Analysis & Trends
Arthur J. Gallagher (AJG) has 18 years of Tax Provisions data on file, last reported at $220.0 million in Q1 2026.
- Quarterly Tax Provisions rose 34.15% year-over-year to $220.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $424.2 million (up 3.97% YoY) and the FY2025 annual result came in at $368.0 million, down 8.91% from the prior year.
- Tax Provisions rose to $220.0 million in Q1 2026, from $25.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $220.0 million in Q1 2026 to a low of -$269.0 million in Q4 2022.
- A 5-year average of $68.6 million and a median of $80.2 million in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 915.28% in 2022, down 3305.06% in 2022.
- Tracing AJG's Tax Provisions over 5 years: stood at -$269.0 million in 2022, then jumped by 84.13% 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 | XChange TEC.INC | 279.91 Bn | 279.90 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 91.40 Bn | 79.19 Bn | 6.04 Bn | 411.00 Mn |
| 3 | Aon | 75.07 Bn | 73.80 Bn | - | 159.00 Mn |
| 4 | Arthur J. Gallagher | 66.45 Bn | 65.07 Bn | - | 90.00 Mn |
| 5 | Willis Towers Watson | 32.02 Bn | 30.36 Bn | 2.09 Bn | 57.00 Mn |
| 6 | Brown & Brown | 23.72 Bn | 22.80 Bn | 1.41 Bn | 94.00 Mn |
| 7 | Erie Indemnity | 12.11 Bn | 11.77 Bn | - | 47.78 Mn |
| 8 | Neptune Insurance Holdings | 4.50 Bn | 4.48 Bn | - | 7.39 Mn |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 7.40 Mn |
| 10 | Corvel | 3.60 Bn | 3.25 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 90.00 Mn |
| 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 | -269.00 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 |