Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Willis Towers Watson Deferred Tax Assets and Other Non-Current Assets increased by 4.4% to $904.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.6%, from $803.00M to $904.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -4.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.14B | $1.13B | $1.20B | $1.23B | $1.21B | $1.24B | $1.36B | $1.39B | $1.42B | $1.43B | $1.57B | $1.61B | $1.66B | $732.00M | $806.00M | $803.00M | $934.00M | $942.00M | $866.00M | $904.00M |
| QoQ Change | — | -0.3% | +6.2% | +2.1% | -1.7% | +3.2% | +9.1% | +2.6% | +2.0% | +0.8% | +9.9% | +2.1% | +3.1% | -55.8% | +10.1% | -0.4% | +16.3% | +0.9% | -8.1% | +4.4% |
| YoY Change | — | — | — | — | +6.3% | +9.9% | +12.9% | +13.4% | +17.7% | +15.0% | +15.9% | +15.4% | +16.5% | -48.8% | -48.8% | -50.0% | -43.6% | +28.7% | +7.4% | +12.6% |
Range$732.00M – $1.66B
CAGR-4.7%
Avg YoY Growth-1.2%
Median YoY Growth+12.7%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Willis Towers Watson's deferred tax assets and other non-current assets?
- Willis Towers Watson (WTW) reported deferred tax assets and other non-current assets of $904.00M in Q1 2026.
- How has Willis Towers Watson's deferred tax assets and other non-current assets changed year-over-year?
- Willis Towers Watson's deferred tax assets and other non-current assets increased by 12.6% year-over-year, from $803.00M to $904.00M.
- What is the long-term trend for Willis Towers Watson's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Willis Towers Watson's deferred tax assets and other non-current assets has grown at a -4.3% compound annual growth rate (CAGR), from $1.08B to $866.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.