US State Capital — Operating Loss Carryforwards Valuation Allowance
Willis Towers Watson US State Capital — Operating Loss Carryforwards Valuation Allowance decreased by 33.3% to $8.00M in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase in the valuation allowance suggests a decline in projected taxable income or a reduced ability to utilize tax attributes, while a decrease indicates improved tax planning or higher expected future profitability.
Detailed definition
This metric represents the valuation allowance established against deferred tax assets derived from operating loss carry...
Peer comparison
Peers in professional services and insurance brokerage often disclose similar valuation allowances for state-level tax assets, with levels typically correlated to the geographic footprint and historical profitability of specific regional entities.
wtw_segment_us_state_capital_operating_loss_carryforwards_valuation_allowanceHistorical Data
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $12.00M | $8.00M |
| QoQ Change | — | -33.3% |
| YoY Change | — | -33.3% |
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Frequently Asked Questions
- What is Willis Towers Watson's us state capital — operating loss carryforwards valuation allowance?
- Willis Towers Watson (WTW) reported us state capital — operating loss carryforwards valuation allowance of $8.00M in Q4 2025.
- What does us state capital — operating loss carryforwards valuation allowance mean?
- The portion of tax assets from past losses that the company expects it will not be able to use to reduce future state tax payments.