WILLIS TOWERS WATSON PLC Effective Income Tax Rate Reconciliation Gilti Amount
WILLIS TOWERS WATSON PLC (WTW) reported Effective Income Tax Rate Reconciliation Gilti Amount of $4.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-25
- WILLIS TOWERS WATSON PLC effective income tax rate reconciliation gilti amount for fiscal 2024 was $4.00M, a 55.56% decline from fiscal 2023.
- WILLIS TOWERS WATSON PLC effective income tax rate reconciliation gilti amount for fiscal 2023 was $9.00M, a 10.00% decline from fiscal 2022.
- WILLIS TOWERS WATSON PLC effective income tax rate reconciliation gilti amount for fiscal 2022 was $10.00M, a 150.00% increase from fiscal 2021.
- WILLIS TOWERS WATSON PLC effective income tax rate reconciliation gilti amount for fiscal 2021 was $4.00M, a 33.33% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2024-12-31 | $4.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $9.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-25 |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-24 |
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