Deferred Income Tax Assets, Net in USD of WILLIS TOWERS WATSON PLC from Q4 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
WILLIS TOWERS WATSON PLC quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2019 to Q3 2025.
  • WILLIS TOWERS WATSON PLC Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $234M, a 125% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

WILLIS TOWERS WATSON PLC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $234M +$130M +125% 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $247M 30 Jun 2025 10-Q 01 Aug 2025
Q4 2024 $238M +$152M +177% 31 Dec 2024 10-Q 30 Oct 2025
Q3 2024 $104M 30 Sep 2024 10-Q 31 Oct 2024
Q4 2023 $86M +$18M +26.5% 31 Dec 2023 10-K 25 Feb 2025
Q4 2022 $68M -$11M -13.9% 31 Dec 2022 10-K 22 Feb 2024
Q4 2021 $79M -$16M -16.8% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $95M +$23M +31.9% 31 Dec 2020 10-K 24 Feb 2022
Q3 2020 $81M 30 Sep 2020 10-Q 29 Oct 2020
Q4 2019 $72M 31 Dec 2019 10-K 23 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.