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Willis Towers Watson WTW Tax On Unremitted Earnings Net Of Foreign Tax Credits

Tax On Unremitted Earnings Net Of Foreign Tax Credits at other companies

Charles River Laboratories logo
Charles River LaboratoriesCRL
$0.03+529%
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Charles River LaboratoriesCRL
10.7%+9.0pp
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Vertex PharmaceuticalsVRTX
-12.6%-13.3pp
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
2.1%+0.3pp
Cato Corporation logo
Cato CorporationCATO
0%—
ConocoPhillips logo
ConocoPhillipsCOP
$78.5M+20.3%

Other financials

Income statement

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Revenue$2.5B+9.1%
Operating income$364.0M-1.1%
Net income$229.0M-30.8%
EPS (diluted)$2.43-26.8%

Balance sheet

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Cash & equivalents$1.6B-17.1%
Total debt$7.1B+19.6%
Total equity$7.7B-5.1%
Total assets$30.6B+7.3%

Cash flow

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Operating cash flow$484.0M+34.1%
CapEx$59.0M+1.7%
Free cash flow$425.0M+40.3%

Valuation

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Market cap$31.4B-1.1%
Enterprise value$36.87B+3.2%
P/E20.1×—
P/S3.1×-0.1×

Profitability

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Operating margin22.2%+12.7pp
Net margin15.5%—
FCF margin16.7%+4.7pp

Returns & leverage

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Return on equity19.8%—
Debt / equity0.9×+0.2×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Willis Towers Watson in its filing.

Tagged under the XBRL concept wtw:TaxOnUnremittedEarningsNetOfForeignTaxCredits.

The source filing: Willis Towers Watson’s 10-K, filed February 25, 2025.

Filed
Feb 25, 2025
Fiscal year
FY2024
Accession
0000950170-25-026278
Line itemYears ended December 31, 2024Years ended December 31, 2023Years ended December 31, 2022
Impact of U.S. state and local taxes(2)(26)(42)
Global Intangible Low-Taxed Income (GILTI)(4)(9)(10)
Subpart F income—(5)(6)
Base Erosion Anti-Abuse Tax (BEAT)(1)1324
Tax on unremitted earnings(5)(12)(14)
Changes in uncertain tax positions(34)(6)6
Other items, net272
Provision for income taxes$(192)$(215)$(194)

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Willis Towers Watson's tax on unremitted earnings net of foreign tax credits?
Willis Towers Watson (WTW) reported tax on unremitted earnings net of foreign tax credits of $1.25M in Q4 2024.
How has Willis Towers Watson's tax on unremitted earnings net of foreign tax credits changed year-over-year?
Willis Towers Watson's tax on unremitted earnings net of foreign tax credits decreased by 58.3% year-over-year, from $3M to $1.25M.
What does tax on unremitted earnings net of foreign tax credits mean?
Represents the estimated tax liability associated with earnings held in foreign subsidiaries that are intended to be reinvested indefinitely. This accounts for potential withholding taxes and foreign tax credits available upon eventual repatriation.

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