Other
Tax On Unremitted Earnings Net Of Foreign Tax Credits
Willis Towers Watson Tax On Unremitted Earnings Net Of Foreign Tax Credits remained flat by 0.0% to $1.25M in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 58.3%, from $3.00M to $1.25M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ1 2021
Last reportedQ4 2024Feb 25, 2026
How to read this metric
An increase suggests higher potential tax liabilities if foreign cash is repatriated, impacting future liquidity.
Detailed definition
Represents the estimated tax liability associated with earnings held in foreign subsidiaries that are intended to be rei...
Peer comparison
Standard disclosure for companies with significant international cash holdings.
Metric ID:
other_tax_on_unremitted_earnings_net_of_foreign_tax_creditsHistorical Data
4 years
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $0.00 | $14.00M | $12.00M | $5.00M |
| YoY Change | — | — | -14.3% | -58.3% |
Range$0.00 – $14.00M
Avg YoY Growth-36.3%
Median YoY Growth-36.3%
Current Streak2+ years decline
Tax On Unremitted Earnings Net Of Foreign Tax Credits at Other Companies
Frequently Asked Questions
- 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 $3.00M to $1.25M.
- What does tax on unremitted earnings net of foreign tax credits mean?
- The estimated tax cost of bringing foreign earnings back to the home country.