WILLIS TOWERS WATSON PLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WILLIS TOWERS WATSON PLC (WTW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $16.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
- WILLIS TOWERS WATSON PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $16.00M.
- WILLIS TOWERS WATSON PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- WILLIS TOWERS WATSON PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- WILLIS TOWERS WATSON PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-25 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2018-12-31 | $4.00M 10-K · filed 2021-02-23 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2018-06-06 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 |
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