Willis Towers Watson WTW
NASDAQ WTW
$315.61 +0.20 (+0.06%)
As of: Sep 11, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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