RankingsPricing
  1. US-listed companies
  2. Arthur J. Gallagher & Co.
  3. Financials
  4. Provision for income taxes

Arthur J. Gallagher & Co.AJG

Market cap
$63.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024404+84.57%
Dec 31, 2023219+3.84%
Dec 31, 2022211+949.75%
Dec 31, 202120+57.03%
Dec 31, 202013-114.27%
Dec 31, 2019-90-54.35%
Dec 31, 2018-196+62.26%
Dec 31, 2017-121+37.46%
Dec 31, 2016-88-7.85%
Dec 31, 2015-96+165.56%
Dec 31, 2014-36-710.17%
Dec 31, 20136-88.27%
Dec 31, 201250-21.04%
Dec 31, 201164+60.45%
Dec 31, 201040

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)