Other
Tax expense (benefit)
Willis Towers Watson Tax expense (benefit) remained flat by 0.0% to -$7.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.8%, from -$8.50M to -$7.50M. Over 4 years (FY 2021 to FY 2025), Tax expense (benefit) shows a downward trend with a -21.7% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ4 2025Feb 25, 2026
How to read this metric
Reflects the tax shield or tax burden generated by non-operating comprehensive income items.
Detailed definition
The total income tax expense or benefit associated with items reported in other comprehensive income. This ensures that...
Peer comparison
Universal accounting requirement for firms reporting OCI.
Metric ID:
other_other_comprehensive_income_loss_taxHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $80.00M | $18.00M | -$137.00M | -$34.00M | -$30.00M |
| YoY Change | — | -77.5% | -861.1% | +75.2% | +11.8% |
Range-$137.00M – $80.00M
CAGR-21.7%
Avg YoY Growth-212.9%
Median YoY Growth-32.9%
Current Streak2 years growth
Tax expense (benefit) at Other Companies
Frequently Asked Questions
- What is Willis Towers Watson's tax expense (benefit)?
- Willis Towers Watson (WTW) reported tax expense (benefit) of -$7.50M in Q4 2025.
- How has Willis Towers Watson's tax expense (benefit) changed year-over-year?
- Willis Towers Watson's tax expense (benefit) increased by 11.8% year-over-year, from -$8.50M to -$7.50M.
- What is the long-term trend for Willis Towers Watson's tax expense (benefit)?
- Over 4 years (2021 to 2025), Willis Towers Watson's tax expense (benefit) has grown at a -21.7% compound annual growth rate (CAGR), from $80.00M to -$30.00M.
- What does tax expense (benefit) mean?
- The tax impact associated with items reported in other comprehensive income.