Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
Willis Towers Watson Effective Income Tax Rate Reconciliation, Deduction, Other, Amount remained flat by 0.0% to $22.75M in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 3.2%, from $23.50M to $22.75M. Over 3 years (FY 2021 to FY 2024), Effective Income Tax Rate Reconciliation, Deduction, Other, Amount shows relatively stable performance with a 2.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
Consistent use of these deductions can indicate effective tax planning or specific credit utilization.
Detailed definition
This metric aggregates various miscellaneous tax deductions that do not fall into primary categories like foreign taxes...
Peer comparison
Commonly reported as 'other' in tax rate reconciliation tables.
other_income_tax_reconciliation_deductions_otherHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $84.00M | $84.00M | $94.00M | $91.00M |
| YoY Change | — | +0.0% | +11.9% | -3.2% |
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount at Other Companies
Frequently Asked Questions
- What is Willis Towers Watson's effective income tax rate reconciliation, deduction, other, amount?
- Willis Towers Watson (WTW) reported effective income tax rate reconciliation, deduction, other, amount of $22.75M in Q4 2024.
- How has Willis Towers Watson's effective income tax rate reconciliation, deduction, other, amount changed year-over-year?
- Willis Towers Watson's effective income tax rate reconciliation, deduction, other, amount decreased by 3.2% year-over-year, from $23.50M to $22.75M.
- What is the long-term trend for Willis Towers Watson's effective income tax rate reconciliation, deduction, other, amount?
- Over 3 years (2021 to 2024), Willis Towers Watson's effective income tax rate reconciliation, deduction, other, amount has grown at a 2.7% compound annual growth rate (CAGR), from $84.00M to $91.00M.
- What does effective income tax rate reconciliation, deduction, other, amount mean?
- Miscellaneous tax deductions used to reconcile the effective tax rate.