WILLIS TOWERS WATSON PLC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WILLIS TOWERS WATSON PLC (WTW) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of -$1.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate -$1.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate -$3.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate -$3.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate -$3.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $3.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$3.00M 10-K · filed 2025-02-25 | $3.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-22 | $3.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-24 | |
| 2016-12-31 | $52.00M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-01 | $22.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $2.00M 10-K · filed 2017-03-01 | $19.00M 10-K · filed 2015-02-24 |
| 2013-12-31 | $12.00M 10-K · filed 2014-02-27 | |
| 2012-12-31 | $21.00M 8-K · filed 2013-08-08 |
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