Other
U.S. federal statutory tax
Willis Towers Watson U.S. federal statutory tax remained flat by 0.0% to $5.25M in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 92.2%, from $67.00M to $5.25M. Over 3 years (FY 2021 to FY 2024), U.S. federal statutory tax shows a downward trend with a -66.6% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ4 2024Feb 25, 2026
How to read this metric
Provides a benchmark to evaluate the impact of tax credits, deductions, and other adjustments on the actual tax paid.
Detailed definition
Represents the theoretical federal income tax expense calculated by applying the statutory federal tax rate to the compa...
Peer comparison
Standard baseline for all U.S. corporations.
Metric ID:
other_income_tax_reconciliation_income_tax_expense_benef_99b1bfHistorical Data
4 years
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $565.00M | $264.00M | $268.00M | $21.00M |
| YoY Change | — | -53.3% | +1.5% | -92.2% |
Range$21.00M – $565.00M
CAGR-66.6%
Avg YoY Growth-48.0%
Median YoY Growth-53.3%
U.S. federal statutory tax at Other Companies
Frequently Asked Questions
- What is Willis Towers Watson's u.s. federal statutory tax?
- Willis Towers Watson (WTW) reported u.s. federal statutory tax of $5.25M in Q4 2024.
- How has Willis Towers Watson's u.s. federal statutory tax changed year-over-year?
- Willis Towers Watson's u.s. federal statutory tax decreased by 92.2% year-over-year, from $67.00M to $5.25M.
- What is the long-term trend for Willis Towers Watson's u.s. federal statutory tax?
- Over 3 years (2021 to 2024), Willis Towers Watson's u.s. federal statutory tax has grown at a -66.6% compound annual growth rate (CAGR), from $565.00M to $21.00M.
- What does u.s. federal statutory tax mean?
- The baseline federal tax expense calculated using the standard statutory rate.