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Willis Towers Watson WTW Other Comprehensive Income Loss Before Tax
Other Comprehensive Income Loss Before Tax 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:OtherComprehensiveIncomeLossBeforeTax.
The source filing: Willis Towers Watson’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 10:30 AM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-069307
| Line item | December 31, 2025 / Before tax amount | December 31, 2025 / Tax | December 31, 2025 / Net of tax amount | December 31, 2024 / Before tax amount | December 31, 2024 / Tax | December 31, 2024 / Net of tax amount | December 31, 2023 / Before tax amount | December 31, 2023 / Tax | December 31, 2023 / Net of tax amount |
|---|---|---|---|---|---|---|---|---|---|
| Other comprehensive income/(loss): | |||||||||
| Foreign currency translation | $412 | — | $412 | $(204) | — | $(204) | $173 | — | $173 |
| Defined pension and post-retirement benefits | (122) | 31 | (91) | (128) | 34 | (94) | (546) | 138 | (408) |
| Derivative instruments | 4 | (1) | 3 | (4) | — | (4) | 3 | (1) | 2 |
| Other comprehensive income/(loss) | 294 | 30 | 324 | (336) | 34 | (302) | (370) | 137 | (233) |
| Less: Other comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | (2) | — | (2) |
| Other comprehensive income/(loss) attributable to WTW | $294 | $30 | $324 | $(336) | $34 | $(302) | $(372) | $137 | $(235) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Willis Towers Watson's other comprehensive income loss before tax?
- Willis Towers Watson (WTW) reported other comprehensive income loss before tax of $73.5M in Q4 2025.
- How has Willis Towers Watson's other comprehensive income loss before tax changed year-over-year?
- Willis Towers Watson's other comprehensive income loss before tax increased by 187.5% year-over-year, from -$84M to $73.5M.
- What is the long-term trend for Willis Towers Watson's other comprehensive income loss before tax?
- Over 4 years (2021 to 2025), Willis Towers Watson's other comprehensive income loss before tax has grown at a 3.6% compound annual growth rate (CAGR), from $255M to $294M.
- What does other comprehensive income loss before tax mean?
- The total change in equity from non-owner sources that is excluded from net income, measured before the impact of income taxes. This includes items such as unrealized gains or losses on derivatives, pension adjustments, and foreign currency translation. It provides a broader view of financial performance beyond the traditional income statement.
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