Arthur J. Gallagher & Co. Deferred Income Tax Expense (Benefit) in USD from 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arthur J. Gallagher & Co. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to Q1 2025.
  • Arthur J. Gallagher & Co. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $55.6M, a 0.18% decline year-over-year.
  • Arthur J. Gallagher & Co. annual Deferred Income Tax Expense (Benefit) for 2024 was $109M, a 152% increase from 2023.
  • Arthur J. Gallagher & Co. annual Deferred Income Tax Expense (Benefit) for 2023 was $43.1M.
  • Arthur J. Gallagher & Co. annual Deferred Income Tax Expense (Benefit) for 2022 was -$209M, a 13.6% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Arthur J. Gallagher & Co. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $55.6M -$100K -0.18% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-02
Q1 2024 $55.7M +$23.8M +74.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-02
Q1 2023 $31.9M +$3.8M +13.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $28.1M +$34.3M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 -$6.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06

Arthur J. Gallagher & Co. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $109M +$65.5M +152% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-18
2023 $43.1M +$252M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-18
2022 -$209M -$25M -13.6% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-18
2021 -$184M -$22M -13.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 -$162M +$9.2M +5.37% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 -$171M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.