Other
Changes in unrecognized tax benefits
Willis Towers Watson Changes in unrecognized tax benefits remained flat by 0.0% to -$15.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 282.4%, from $8.50M to -$15.50M. Over 3 years (FY 2022 to FY 2025), Changes in unrecognized tax benefits shows a downward trend with a 117.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ4 2025Feb 25, 2026
How to read this metric
A decrease in reserves may signal the resolution of tax audits or a reduction in tax-related legal risk.
Detailed definition
Represents the net change in reserves for uncertain tax positions, often referred to as unrecognized tax benefits. This...
Peer comparison
Standard disclosure under ASC 740 for companies with complex tax structures.
Metric ID:
other_income_tax_reconciliation_tax_contingenciesHistorical Data
4 years
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $6.00M | $6.00M | $34.00M | -$62.00M |
| YoY Change | — | +0.0% | +466.7% | -282.4% |
Range-$62.00M – $34.00M
CAGR+117.8%
Avg YoY Growth+61.4%
Median YoY Growth+0.0%
Changes in unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is Willis Towers Watson's changes in unrecognized tax benefits?
- Willis Towers Watson (WTW) reported changes in unrecognized tax benefits of -$15.50M in Q4 2025.
- How has Willis Towers Watson's changes in unrecognized tax benefits changed year-over-year?
- Willis Towers Watson's changes in unrecognized tax benefits decreased by 282.4% year-over-year, from $8.50M to -$15.50M.
- What is the long-term trend for Willis Towers Watson's changes in unrecognized tax benefits?
- Over 3 years (2022 to 2025), Willis Towers Watson's changes in unrecognized tax benefits has grown at a 117.8% compound annual growth rate (CAGR), from $6.00M to -$62.00M.
- What does changes in unrecognized tax benefits mean?
- The net change in the company's reserves for potential tax disputes or uncertain tax positions.