Income tax expense · 2011–2025
Arthur J. Gallagher income tax expense
$368M−8.9% · FY2025
Arthur J. Gallagher (AJG) reported $368M in income tax expense for fiscal 2025, −8.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $368M | −8.9% | Open → |
| FY20242024-12-31 | $404M | +84.5% | Open → |
| FY20232023-12-31 | $219M | +3.8% | Open → |
| FY20222022-12-31 | $211M | +949.8% | Open → |
| FY20212021-12-31 | $20.1M | +57.0% | Open → |
| FY20202020-12-31 | $12.8M | +$103M | Open → |
| FY20192019-12-31 | −$89.7M | +$107M | Open → |
| FY20182018-12-31 | −$197M | −$39.4M | Open → |
| FY20172017-12-31 | −$157M | −$60.4M | Open → |
| FY20162016-12-31 | −$96.7M | −$1.1M | Open → |
| FY20152015-12-31 | −$95.6M | −$59.6M | Open → |
| FY20142014-12-31 | −$36.0M | −$42.4M | Open → |
| FY20132013-12-31 | $6.4M | −87.3% | Open → |
| FY20122012-12-31 | $50.3M | −21.0% | Open → |
| FY20112011-12-31 | $63.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +13.3%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Arthur J. Gallagher income tax expense |url=https://companiesranked.com/en/company/arthur-j-gallagher/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Arthur J. Gallagher income tax expense. CompaniesRanked. https://companiesranked.com/en/company/arthur-j-gallagher/income-tax-expenseBibTeX
@misc{companiesranked-en-company-arthur-j-gallagher-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Arthur J. Gallagher income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/arthur-j-gallagher/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-008662 · February 17, 2026
{{cite web |title=Arthur J. Gallagher income tax expense — 10-K (0001628280-26-008662) |url=https://www.sec.gov/Archives/edgar/data/354190/000162828026008662/ajg-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-17}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.