Willis Towers Watson (WTW) Deferred Taxes (2009 - 2026)
Willis Towers Watson's (WTW) quarterly Deferred Taxes came in at -$12.0 million in Q2 2026, up 74.47% on a YoY basis from -$6.9 million in Q2 2025, and up 60.0% quarter-over-quarter from -$30.0 million in Q1 2026.
Analysis
Willis Towers Watson (WTW) Deferred Taxes (2009 - 2026) Analysis & Trends
Willis Towers Watson (WTW) has reported Deferred Taxes for 18 consecutive years, with -$12.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 74.47% year-over-year to -$12.0 million; the trailing twelve-month figure through Jun 2026 stood at $83.0 million (up 107.5% YoY), and the FY2025 full-year result was $55.0 million, up 125.82% from the prior year.
- Deferred Taxes rose to -$12.0 million in Q2 2026 per WTW's latest filing, from -$30.0 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.
- Historically, Deferred Taxes has averaged -$3.4 million across 5 years, with a median of -$19.0 million in 2022.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 270.0% in 2022, then surged 425.49% in 2024.
- Over 5 years, 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 plunged by 110.26% to -$12.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$12.0 million, -$30.0 million, and $117.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 85.11 Bn | 72.91 Bn | 6.04 Bn | - |
| 2 | Aon | 64.77 Bn | 63.50 Bn | - | -41.00 Mn |
| 3 | Arthur J. Gallagher | 61.87 Bn | 60.48 Bn | - | -11.00 Mn |
| 4 | Willis Towers Watson | 29.66 Bn | 28.00 Bn | 2.09 Bn | -12.00 Mn |
| 5 | Brown & Brown | 22.09 Bn | 21.17 Bn | 1.41 Bn | 48.00 Mn |
| 6 | XChange TEC.INC | 15.59 Bn | 15.59 Bn | - | - |
| 7 | Erie Indemnity | 11.31 Bn | 10.96 Bn | - | - |
| 8 | Ryan Specialty Holdings | 4.78 Bn | 4.64 Bn | - | 17.14 Mn |
| 9 | Neptune Insurance Holdings | 4.32 Bn | 4.31 Bn | - | -399,000.00 |
| 10 | Baldwin Insurance | 2.75 Bn | 2.56 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -12.00 Mn |
| 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 |