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Willis Towers Watson WTW Unrecognized Tax Benefits Other Increase Decrease
Unrecognized Tax Benefits Other Increase Decrease at other companies
Other financials
Where this comes from
Reported directly by Willis Towers Watson in its filing.
Tagged under the XBRL concept wtw:UnrecognizedTaxBenefitsOtherIncreaseDecrease.
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 | 2025 | 2024 | 2023 |
|---|---|---|---|
| Balance at beginning of year | $80 | $51 | $47 |
| Increases related to tax positions in prior years | 16 | 4 | 13 |
| Decreases related to tax positions in prior years | (45) | (2) | (9) |
| Increases related to tax positions in current year | 2 | 30 | 3 |
| Decreases related to settlements | (16) | — | — |
| Decreases related to lapse in statute of limitations | (1) | (2) | (4) |
| Cumulative translation adjustment and other adjustments | 2 | (1) | 1 |
| Balance at end of year | $38 | $80 | $51 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Willis Towers Watson's unrecognized tax benefits other increase decrease?
- Willis Towers Watson (WTW) reported unrecognized tax benefits other increase decrease of $500K 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 -$250K to $500K.
- 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 -$1M to $2M.
- What does unrecognized tax benefits other increase decrease mean?
- Captures miscellaneous adjustments to unrecognized tax benefit liabilities that do not fall under specific categories like settlements or statute lapses. This includes changes due to tax law updates, reclassifications, or other non-standard adjustments.
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