WILLIS TOWERS WATSON PLC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
WILLIS TOWERS WATSON PLC (WTW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $17.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- WILLIS TOWERS WATSON PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $17.00M, a 29.17% decline from fiscal 2023.
- WILLIS TOWERS WATSON PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $24.00M, a 26.32% increase from fiscal 2022.
- WILLIS TOWERS WATSON PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $19.00M, a 26.67% increase from fiscal 2021.
- WILLIS TOWERS WATSON PLC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $15.00M, a 21.05% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $17.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $24.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $19.00M 10-K · filed 2025-02-25 | $25.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | $15.00M 10-K · filed 2024-02-22 | $21.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $19.00M 10-K · filed 2023-02-24 | $20.00M 10-K · filed 2021-02-23 |
| 2019-12-31 | $34.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $44.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $68.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $15.00M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $32.00M 10-K · filed 2018-06-06 | |
| 2014-12-31 | $21.00M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $19.00M 8-K · filed 2016-03-10 | |
| 2012-12-31 | $15.00M 8-K · filed 2015-08-21 | |
| 2011-12-31 | $15.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $7.00M 8-K · filed 2013-08-08 | |
| 2009-12-31 | $4.00M 10-K · filed 2012-02-29 |
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