Willis Towers Watson (WTW) Deferred Taxes (2009 - 2026)
Willis Towers Watson (WTW) posted Deferred Taxes of -$30.0 million for Q1 2026, down 125.64% on a QoQ basis from $117.0 million in Q4 2025, and down 30.43% year-over-year from -$43.1 million in Q1 2025.
Willis Towers Watson (WTW) Deferred Taxes (2009 - 2026) Analysis & Trends
Willis Towers Watson's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$30.0 million for Q1 2026.
- Quarterly Deferred Taxes fell 30.43% year-over-year to -$30.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $48.0 million (down 32.39% YoY) and the FY2025 annual result came in at $55.0 million, up 125.82% from the prior year.
- Deferred Taxes was -$30.0 million for Q1 2026 at Willis Towers Watson, down from $117.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $166.0 million in Q4 2024 and bottomed at -$56.0 million in Q3 2024.
- A 5-year average of -$2.9 million and a median of -$21.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 270.0% — and 2024, when it jumped 425.49%.
- Willis Towers Watson's Deferred Taxes stood at $42.0 million in 2022, then sank by 221.43% to -$51.0 million in 2023, then soared by 425.49% to $166.0 million in 2024, then slipped by 29.52% to $117.0 million in 2025, then slumped by 125.64% to -$30.0 million in 2026.
- Business Quant data shows WTW's Deferred Taxes at -$30.0 million in Q1 2026, $117.0 million in Q4 2025, and $8.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 84.27 Bn | 72.32 Bn | 6.04 Bn | - |
| 2 | Aon | 75.99 Bn | 74.60 Bn | - | -49.00 Mn |
| 3 | Arthur J. Gallagher | 62.23 Bn | 60.85 Bn | - | 97.00 Mn |
| 4 | Willis Towers Watson | 27.24 Bn | 25.46 Bn | 1.98 Bn | -30.00 Mn |
| 5 | Brown & Brown | 23.60 Bn | 22.62 Bn | 1.61 Bn | 80.00 Mn |
| 6 | Neptune Insurance Holdings | 4.12 Bn | 4.11 Bn | 26.44 Mn | 9,000.00 |
| 7 | Accelerant Holdings | 3.06 Bn | 1.55 Bn | 48.00 Mn | -400,000.00 |
| 8 | Corvel | 3.03 Bn | 2.68 Bn | 54.92 Mn | -341,000.00 |
| 9 | Baldwin Insurance | 2.43 Bn | 2.87 Bn | - | -14.87 Mn |
| 10 | Goosehead Insurance | 1.31 Bn | 1.20 Bn | - | 3.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -30.00 Mn |
| Dec 31, 2025 | 117.00 Mn |
| Sep 30, 2025 | 8.00 Mn |
| Jun 30, 2025 | -47.00 Mn |
| Mar 31, 2025 | -23.00 Mn |
| Dec 31, 2024 | 166.00 Mn |
| Sep 30, 2024 | -56.00 Mn |
| Jun 30, 2024 | -16.00 Mn |
| Mar 31, 2024 | -9.00 Mn |
| Dec 31, 2023 | -51.00 Mn |
| Sep 30, 2023 | -21.00 Mn |
| Jun 30, 2023 | -22.00 Mn |
| Mar 31, 2023 | -15.00 Mn |
| Dec 31, 2022 | 42.00 Mn |
| Sep 30, 2022 | -47.00 Mn |
| Jun 30, 2022 | -28.00 Mn |
| Mar 31, 2022 | -17.00 Mn |
| Dec 31, 2021 | 185.00 Mn |
| Sep 30, 2021 | -15.00 Mn |
| Jun 30, 2021 | 46.00 Mn |