Willis Towers Watson WTW US State Capital — Operating Loss Carryforwards Valuation Allowance

Similar metrics at other companies

GOROUS — Operating Loss Carryforwards Valuation Allowance

$18.1M+5.2%

GOROCA — Operating Loss Carryforwards Valuation Allowance

$6.3M+3.3%

LILAUnited States — Valuation allowance of net operating loss carryforwards

$13M+44.4%

VIRTOperating Loss Carryforwards And Tax Credits Valuation Allowance

$7.88M-23.7%

SMHILA — Operating Loss Carryforwards Valuation Allowance

$800K+33.3%

CIAUnited States — Operating Loss Carryforwards

$7.1M+12.7%

Questions, answered.

What is Willis Towers Watson's US state capital — operating loss carryforwards valuation allowance?

Willis Towers Watson (WTW) reported US state capital — operating loss carryforwards valuation allowance of $8M in Q4 2025.

What does US state capital — operating loss carryforwards valuation allowance mean?

This metric represents the valuation allowance established against deferred tax assets derived from operating loss carryforwards specifically within the US State Capital segment. It reflects management's assessment of the likelihood that these tax benefits will be realized against future taxable income in specific state jurisdictions. A higher allowance indicates increased uncertainty regarding the company's ability to utilize these tax assets before they expire.