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Willis Towers Watson WTW Rest Of World — Income Taxes Paid Net

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Other financials

Income statement

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Revenue$2.4B+8.5%
Operating income$448.0M+3.7%
Net income$297.0M+26.4%
EPS (diluted)$3.10+33.0%

Balance sheet

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Cash & equivalents$1.9B+23.1%
Total debt$6.9B+16.5%
Total equity$8.0B-1.9%
Total assets$29.6B+5.6%

Cash flow

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Operating cash flow-$10.0M+71.4%
CapEx$55.0M+7.8%
Free cash flow-$65.0M+24.4%

Valuation

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Market cap$24.69B-9.7%
Enterprise value$29.74B-5.3%
P/E14.8×
P/S2.5×-0.3×

Profitability

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Operating margin22.7%+14.8pp
Net margin16.8%
FCF margin15.8%+3.4pp

Returns & leverage

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Return on equity20.7%
Debt / equity0.9×+0.1×
Current ratio1.2×0.0×

Where this comes from

Reported directly by Willis Towers Watson in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Willis Towers Watson’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Willis Towers Watson's rest of world — income taxes paid net?
Willis Towers Watson (WTW) reported rest of world — income taxes paid net of $40.75M in Q4 2025.
What does rest of world — income taxes paid net mean?
This metric represents the actual cash outflow for income taxes related to operations within the company's international segments, net of any refunds received. It reflects the tax burden imposed by foreign jurisdictions on the profits generated in those specific geographic areas. Monitoring this helps investors understand the effective tax impact of the company's global operational structure.