Other

Global Intangible Low-taxed Income, net of credits

Willis Towers Watson Global Intangible Low-taxed Income, net of credits remained flat by 0.0% to $1.00M in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 55.6%, from $2.25M to $1.00M. Over 3 years (FY 2021 to FY 2024), Global Intangible Low-taxed Income, net of credits shows relatively stable performance with a 0.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2020
Last reportedQ4 2024Feb 25, 2026

How to read this metric

Higher amounts indicate increased tax exposure on foreign-sourced intangible income, which may impact overall profitability.

Detailed definition

This represents the absolute tax impact of Global Intangible Low-Taxed Income (GILTI) on the company's total tax provisi...

Peer comparison

Standard for U.S. multinationals with significant foreign operations and intangible assets.

Metric ID: other_effective_income_tax_rate_reconciliation_gilti_amount

Historical Data

4 years
 FY'21FY'22FY'23FY'24
Value$4.00M$10.00M$9.00M$4.00M
YoY Change+150.0%-10.0%-55.6%
Range$4.00M$10.00M
CAGR+0.0%
Avg YoY Growth+28.1%
Median YoY Growth-10.0%
Current Streak2 years decline

Frequently Asked Questions

What is Willis Towers Watson's global intangible low-taxed income, net of credits?
Willis Towers Watson (WTW) reported global intangible low-taxed income, net of credits of $1.00M in Q4 2024.
How has Willis Towers Watson's global intangible low-taxed income, net of credits changed year-over-year?
Willis Towers Watson's global intangible low-taxed income, net of credits decreased by 55.6% year-over-year, from $2.25M to $1.00M.
What is the long-term trend for Willis Towers Watson's global intangible low-taxed income, net of credits?
Over 3 years (2021 to 2024), Willis Towers Watson's global intangible low-taxed income, net of credits has grown at a 0.0% compound annual growth rate (CAGR), from $4.00M to $4.00M.
What does global intangible low-taxed income, net of credits mean?
The total tax cost associated with Global Intangible Low-Taxed Income.