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% YoY from -$6.9 million in Q2 2025, and up 60.0% on a QoQ basis from -$30.0 million in Q1 2026.
Willis Towers Watson (WTW) Deferred Taxes (2009 - 2026) Analysis & Trends
Willis Towers Watson (WTW) has 18 years of Deferred Taxes data on file, last reported at -$12.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 74.47% year-over-year to -$12.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $83.0 million (up 107.5% YoY) and the FY2025 annual result came in at $55.0 million, up 125.82% from the prior year.
- Deferred Taxes advanced to -$12.0 million in Q2 2026, from -$30.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $166.0 million in Q4 2024 to a low of -$56.0 million in Q3 2024.
- A 5-year average of -$3.4 million and a median of -$19.0 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 270.0% — and 2024, when it jumped 425.49%.
- Tracing WTW's Deferred Taxes over 5 years: 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 slumped by 110.26% to -$12.0 million in 2026.
- The last three Deferred Taxes figures came in at -$12.0 million (Q2 2026), -$30.0 million (Q1 2026), and $117.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 264.26 Bn | 264.25 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.19 Bn | 79.99 Bn | 6.04 Bn | - |
| 3 | Aon | 75.62 Bn | 74.36 Bn | - | -41.00 Mn |
| 4 | Arthur J. Gallagher | 67.58 Bn | 66.19 Bn | - | -11.00 Mn |
| 5 | Willis Towers Watson | 32.12 Bn | 30.46 Bn | 2.09 Bn | -12.00 Mn |
| 6 | Brown & Brown | 24.00 Bn | 23.08 Bn | 1.41 Bn | 48.00 Mn |
| 7 | Erie Indemnity | 12.16 Bn | 11.82 Bn | - | - |
| 8 | Neptune Insurance Holdings | 4.59 Bn | 4.57 Bn | - | -399,000.00 |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 2.10 Mn |
| 10 | Corvel | 3.60 Bn | 3.25 Bn | - | - |
Historic Data
Download 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 |