Other
Unrecognized Tax Benefits Other Increase Decrease
Willis Towers Watson Unrecognized Tax Benefits Other Increase Decrease remained flat by 0.0% to $500.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 300.0%, from -$250.00K to $500.00K. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits Other Increase Decrease shows an upward trend with a 18.9% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2019
Last reportedQ4 2025Feb 25, 2026
How to read this metric
Frequent or large adjustments may signal volatility in the company's tax planning or regulatory environment.
Detailed definition
Captures miscellaneous adjustments to unrecognized tax benefit liabilities that do not fall under specific categories li...
Peer comparison
Standard line item in the reconciliation of unrecognized tax benefits for most public companies.
Metric ID:
other_unrecognized_tax_benefits_other_increase_decrease_3c73b3Historical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$1.00M | -$3.00M | $1.00M | -$1.00M | $2.00M |
| YoY Change | — | -200.0% | +133.3% | -200.0% | +300.0% |
Range-$3.00M – $2.00M
CAGR+18.9%
Avg YoY Growth+8.3%
Median YoY Growth-33.3%
Unrecognized Tax Benefits Other Increase Decrease at Other Companies
Frequently Asked Questions
- What is Willis Towers Watson's unrecognized tax benefits other increase decrease?
- Willis Towers Watson (WTW) reported unrecognized tax benefits other increase decrease of $500.00K in Q4 2025.
- How has Willis Towers Watson's unrecognized tax benefits other increase decrease changed year-over-year?
- Willis Towers Watson's unrecognized tax benefits other increase decrease increased by 300.0% year-over-year, from -$250.00K to $500.00K.
- What is the long-term trend for Willis Towers Watson's unrecognized tax benefits other increase decrease?
- Over 4 years (2021 to 2025), Willis Towers Watson's unrecognized tax benefits other increase decrease has grown at a 18.9% compound annual growth rate (CAGR), from -$1.00M to $2.00M.
- What does unrecognized tax benefits other increase decrease mean?
- Other miscellaneous changes to the company's reserve for uncertain tax positions.