Willis Towers Watson (WTW) Deferred Taxes (2009 - 2026)
Willis Towers Watson (WTW) reported Deferred Taxes of -$30.0 million for Q1 2026, down 30.43% on a YoY basis from -$43.1 million in Q1 2025, and down 125.64% quarter-over-quarter from $117.0 million in Q4 2025.
Willis Towers Watson (WTW) Deferred Taxes (2009 - 2026) Analysis & Trends
Willis Towers Watson has reported Deferred Taxes for 18 years, with the latest figure at -$30.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 30.43% year-over-year to -$30.0 million; the trailing twelve-month figure through Mar 2026 stood at $48.0 million (down 32.39% YoY), and the FY2025 full-year result was $55.0 million, up 125.82% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$30.0 million, down from $117.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $166.0 million in Q4 2024, with the low at -$56.0 million in Q3 2024.
- Historically, Deferred Taxes has averaged -$2.9 million across 5 years, with a median of -$21.0 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 270.0% — and 2024, when it jumped 425.49%.
- Willis Towers Watson's Deferred Taxes stood at $42.0 million in 2022, then tumbled by 221.43% to -$51.0 million in 2023, then jumped by 425.49% to $166.0 million in 2024, then retreated by 29.52% to $117.0 million in 2025, then plunged by 125.64% to -$30.0 million in 2026.
- The last three Deferred Taxes figures came in at -$30.0 million (Q1 2026), $117.0 million (Q4 2025), and $8.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | - |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | -49.00 Mn |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | 97.00 Mn |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | -30.00 Mn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 80.00 Mn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 9,000.00 |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | -341,000.00 |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | -400,000.00 |
| 10 | Baldwin Insurance | 1.62 Bn | 2.07 Bn | - | - |
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 |