Other

Other Comprehensive Income (Loss), Tax

Willis Towers Watson Other Comprehensive Income (Loss), Tax 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), Other Comprehensive Income (Loss), Tax 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

Changes generally track with the underlying volatility of the items in other comprehensive income.

Detailed definition

This metric represents the income tax expense or benefit associated with items recorded in other comprehensive income. I...

Peer comparison

Standard tax accounting line item for companies with significant OCI activity.

Metric ID: wfc_oci_tax

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'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

Other Comprehensive Income (Loss), Tax at Other Companies

Frequently Asked Questions

What is Willis Towers Watson's other comprehensive income (loss), tax?
Willis Towers Watson (WTW) reported other comprehensive income (loss), tax of -$7.50M in Q4 2025.
How has Willis Towers Watson's other comprehensive income (loss), tax changed year-over-year?
Willis Towers Watson's other comprehensive income (loss), tax increased by 11.8% year-over-year, from -$8.50M to -$7.50M.
What is the long-term trend for Willis Towers Watson's other comprehensive income (loss), tax?
Over 4 years (2021 to 2025), Willis Towers Watson's other comprehensive income (loss), tax has grown at a -21.7% compound annual growth rate (CAGR), from $80.00M to -$30.00M.
What does other comprehensive income (loss), tax mean?
The tax impact related to items recorded in other comprehensive income.