Willis Towers Watson WTW Effective tax rates
Effective tax rates at other companies
Other financials
Where this comes from
Reported directly by Willis Towers Watson in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.
The source filing: Willis Towers Watson’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 12:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-325374
Provision for income taxes for the three months ended June 30, 2026 was $57 million compared to a benefit from income taxes of $21 million for the three months ended June 30, 2025. Provision for income taxes was $127 million and $44 million for the six months ended June 30, 2026 and 2025, respectively. The effective tax rates were 19.8% and 19.1% for the three and six months ended June 30, 2026, respectively, and (6.8)% and 7.1% for the three and six months ended June 30, 2025, respectively. These effective tax rates are calculated using extended values from our condensed consolidated statements of comprehensive income and are therefore more precise tax rates than can be calculated from rounded values. The prior-year effective tax rates were lower primarily due to favorable discrete items including an adjustment to the tax provision associated with the earnout received from the sale of our Willis Re business, and changes in measurement for existing uncertain tax positions.
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Willis Towers Watson's effective tax rates?
- Willis Towers Watson (WTW) reported effective tax rates of $0.2 in Q2 2026.
- How has Willis Towers Watson's effective tax rates changed year-over-year?
- Willis Towers Watson's effective tax rates increased by 391.2% year-over-year, from -$0.07 to $0.2.
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