WILLIS TOWERS WATSON PLC Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
WILLIS TOWERS WATSON PLC (WTW) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$62.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-25
- WILLIS TOWERS WATSON PLC effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$62.00M, a 282.35% decline from fiscal 2024.
- WILLIS TOWERS WATSON PLC effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $34.00M, a 466.67% increase from fiscal 2023.
- WILLIS TOWERS WATSON PLC effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $6.00M, a 0.00% change from fiscal 2022.
- WILLIS TOWERS WATSON PLC effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $6.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$62.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $34.00M 10-K · filed 2026-02-25 | -$34.00M 10-K · filed 2025-02-25 |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-25 | -$6.00M 10-K · filed 2025-02-25 |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-25 |
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