Willis Towers Watson (WTW) Deferred Taxes (2009 - 2026)
Willis Towers Watson posted quarterly Deferred Taxes of -$30.0 million for Q1 2026, down 30.43% year-on-year from -$43.1 million in Q1 2025, and down 125.64% on a QoQ basis from $117.0 million in Q4 2025.
Willis Towers Watson (WTW) has 18 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $166.0 million in Q4 2024 and bottomed at -$56.0 million in Q3 2024.
- The 5-year median for Deferred Taxes is -$21.0 million (2023), against an average of -$2.9 million.
- The widest annual swing landed in 2022, when Deferred Taxes slumped 270.0%; it then jumped 425.49% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $42.0 million in 2022, then slumped by 221.43% to -$51.0 million in 2023, then surged by 425.49% to $166.0 million in 2024, then decreased by 29.52% to $117.0 million in 2025, then tumbled 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aon | 69.60 Bn | 68.21 Bn | - | -49.00 Mn |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | 97.00 Mn |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | -30.00 Mn |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | 80.00 Mn |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | -400,000.00 |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | -341,000.00 |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | - |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | 1.67 Mn |
| 10 | Twfg | 279.02 Mn | 351.22 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 |
| Mar 31, 2021 | 10.00 Mn |
| Dec 31, 2020 | 44.00 Mn |
| Sep 30, 2020 | 15.00 Mn |
| Jun 30, 2020 | 63.00 Mn |
| Mar 31, 2020 | -23.00 Mn |
| Dec 31, 2019 | -28.00 Mn |
| Sep 30, 2019 | -3.00 Mn |
| Jun 30, 2019 | -13.00 Mn |
| Mar 31, 2019 | -28.00 Mn |
| Dec 31, 2018 | -45.00 Mn |
| Sep 30, 2018 | -22.00 Mn |
| Jun 30, 2018 | -22.00 Mn |
| Mar 31, 2018 | -26.00 Mn |
| Dec 31, 2017 | -212.00 Mn |
| Sep 30, 2017 | 18.00 Mn |
| Mar 31, 2017 | -74.00 Mn |
| Dec 31, 2016 | -94.00 Mn |
| Sep 30, 2016 | -64.00 Mn |
| Jun 30, 2016 | 14.00 Mn |
| Mar 31, 2016 | -70.00 Mn |
| Dec 31, 2015 | -28.00 Mn |
| Sep 30, 2015 | -104.00 Mn |
| Jun 30, 2015 | 21.00 Mn |
| Mar 31, 2015 | 12.00 Mn |
| Dec 31, 2014 | 116.00 Mn |
| Sep 30, 2014 | -5.00 Mn |
| Jun 30, 2014 | -32.00 Mn |
| Mar 31, 2014 | -13.00 Mn |
| Dec 31, 2013 | -21.00 Mn |
| Sep 30, 2013 | -7.00 Mn |
| Jun 30, 2013 | -9.00 Mn |
| Mar 31, 2013 | -2.00 Mn |
| Dec 31, 2012 | -7.00 Mn |
| Sep 30, 2012 | -31.00 Mn |
| Jun 30, 2012 | -18.00 Mn |
| Mar 31, 2012 | 2.00 Mn |
| Dec 31, 2011 | 28.00 Mn |
| Dec 31, 2010 | -64.00 Mn |
| Sep 30, 2010 | -30.00 Mn |
| Dec 31, 2009 | 20.00 Mn |
| Sep 30, 2009 | -16.00 Mn |