Non Us — Operating Loss Carryforwards Valuation Allowance
Willis Towers Watson Non Us — Operating Loss Carryforwards Valuation Allowance increased by 50.0% to $24.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 50.0%, from $16.00M to $24.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase in the valuation allowance suggests deteriorating profitability expectations or limited tax planning opportunities in international markets, while a decrease indicates improved outlooks or successful utilization of tax assets.
Detailed definition
This metric represents the valuation allowance established against deferred tax assets arising from operating loss carry...
Peer comparison
Peers with significant global operations often report similar valuation allowances based on local tax laws and regional profitability, making this a standard indicator of international tax efficiency and risk.
wtw_segment_non_us_operating_loss_carryforwards_valuation_allowanceHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $15.00M | $14.00M | $13.00M | $16.00M | $24.00M |
| QoQ Change | — | -6.7% | -7.1% | +23.1% | +50.0% |
| YoY Change | — | -6.7% | -7.1% | +23.1% | +50.0% |
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Frequently Asked Questions
- What is Willis Towers Watson's non us — operating loss carryforwards valuation allowance?
- Willis Towers Watson (WTW) reported non us — operating loss carryforwards valuation allowance of $24.00M in Q4 2025.
- How has Willis Towers Watson's non us — operating loss carryforwards valuation allowance changed year-over-year?
- Willis Towers Watson's non us — operating loss carryforwards valuation allowance increased by 50.0% year-over-year, from $16.00M to $24.00M.
- What does non us — operating loss carryforwards valuation allowance mean?
- The portion of international tax loss carryforwards that the company expects it will not be able to use to reduce future tax payments.