Willis Towers Watson WTW Non Us — Operating Loss Carryforwards Valuation Allowance

Similar metrics at other companies

GOROUS — Operating Loss Carryforwards Valuation Allowance

$18.1M+5.2%

LILAUnited States — Valuation allowance of net operating loss carryforwards

$13M+44.4%

EWOther countries — Operating Loss Carryforwards, Valuation Allowance

$74.6M+18.0%

PLDOther Countries — Operating Loss Carryforwards Valuation Allowance

$8.61M+7.7%

VIRTNon-US — Valuation allowance on deferred taxes

$0—

MUXUS — Non Operating Loss Carryforwards

$202.17M+1.4%

Questions, answered.

What is Willis Towers Watson's non us — operating loss carryforwards valuation allowance?

Willis Towers Watson (WTW) reported non us — operating loss carryforwards valuation allowance of $24M in Q4 2025.

How has Willis Towers Watson's non us — operating loss carryforwards valuation allowance changed year-over-year?

Willis Towers Watson's non us — operating loss carryforwards valuation allowance increased by 50.0% year-over-year, from $16M to $24M.

What does non us — operating loss carryforwards valuation allowance mean?

This metric represents the valuation allowance established against deferred tax assets arising from operating loss carryforwards in non-U.S. jurisdictions. It reflects management's assessment of the likelihood that these tax benefits will be realized through future taxable income in those specific international markets. A significant allowance indicates uncertainty regarding the company's ability to utilize these tax losses before they expire.