WILLIS TOWERS WATSON PLC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
WILLIS TOWERS WATSON PLC (WTW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- WILLIS TOWERS WATSON PLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.00M.
- WILLIS TOWERS WATSON PLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.00M.
- WILLIS TOWERS WATSON PLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$7.00M.
- WILLIS TOWERS WATSON PLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.00M, a 200.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$2.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$7.00M 10-K · filed 2026-02-25 | -$1.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-25 | -$8.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $6.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$4.00M 10-K · filed 2020-02-26 | -$3.00M 10-K · filed 2018-02-28 |
| 2016-12-31 | $9.00M 10-K · filed 2019-02-27 | $10.00M 10-K · filed 2017-03-01 |
| 2015-12-31 | -$3.00M 10-K · filed 2018-06-06 | -$30.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | -$1.00M 10-K · filed 2017-03-01 | -$30.00M 10-K · filed 2015-02-24 |
| 2013-12-31 | -$30.00M 8-K · filed 2016-03-10 | |
| 2012-12-31 | -$31.00M 8-K · filed 2015-08-21 | |
| 2011-12-31 | -$31.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$26.00M 8-K · filed 2013-08-08 |
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