Operating
Deferred Income Tax Expense Benefit Including Discontinued Operations
Willis Towers Watson Deferred Income Tax Expense Benefit Including Discontinued Operations decreased by 125.6% to -$30.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 30.4%, from -$23.00M to -$30.00M. Over 2 years (FY 2021 to FY 2025), Deferred Income Tax Expense Benefit Including Discontinued Operations shows a downward trend with a -50.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2019
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Fluctuations reflect changes in tax strategy, depreciation methods, or temporary differences in revenue recognition.
Detailed definition
This metric captures the timing differences between when income taxes are recognized for financial reporting and when th...
Peer comparison
Standard across all firms; peers in similar tax jurisdictions will show comparable patterns.
Metric ID:
operating_deferred_income_tax_expense_benefit_including__e12bc5Historical Data
18 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $56.50M | $56.50M | $56.50M | -$17.00M | -$28.00M | -$47.00M | -$15.00M | -$22.00M | -$21.00M | -$51.00M | -$9.00M | -$16.00M | -$354.00M | -$23.00M | -$47.00M | $8.00M | $117.00M | -$30.00M |
| QoQ Change | — | +0.0% | +0.0% | -130.1% | -64.7% | -67.9% | +68.1% | -46.7% | +4.5% | -142.9% | +82.4% | -77.8% | <-999% | +93.5% | -104.3% | +117.0% | >999% | -125.6% |
| YoY Change | — | — | — | — | -149.6% | -183.2% | +11.8% | +21.4% | +55.3% | — | +40.0% | +27.3% | <-999% | -155.6% | -193.8% | +102.3% | — | -30.4% |
Range-$354.00M – $117.00M
CAGR-13.8%
Avg YoY Growth-170.0%
Median YoY Growth-9.3%
Deferred Income Tax Expense Benefit Including Discontinued Operations at Other Companies
Frequently Asked Questions
- What is Willis Towers Watson's deferred income tax expense benefit including discontinued operations?
- Willis Towers Watson (WTW) reported deferred income tax expense benefit including discontinued operations of -$30.00M in Q1 2026.
- How has Willis Towers Watson's deferred income tax expense benefit including discontinued operations changed year-over-year?
- Willis Towers Watson's deferred income tax expense benefit including discontinued operations decreased by 30.4% year-over-year, from -$23.00M to -$30.00M.
- What is the long-term trend for Willis Towers Watson's deferred income tax expense benefit including discontinued operations?
- Over 2 years (2021 to 2025), Willis Towers Watson's deferred income tax expense benefit including discontinued operations has grown at a -50.7% compound annual growth rate (CAGR), from $226.00M to $55.00M.
- What does deferred income tax expense benefit including discontinued operations mean?
- The non-cash impact of timing differences between accounting taxes and actual taxes paid.