WILLIS TOWERS WATSON PLC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Willis Towers Watson Plc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Willis Towers Watson Plc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$17M, a 270% decline year-over-year.
  • Willis Towers Watson Plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$109M, a 102% decline from 2022.
  • Willis Towers Watson Plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$54M, a 156% decline from 2021.
  • Willis Towers Watson Plc annual Deferred Income Tax Expense (Benefit) for 2021 was $96M, a 3.03% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$109M -$55M -102% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$54M -$150M -156% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $96M -$3M -3.03% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $99M +$180M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$81M +$34M +29.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$115M +$170M +59.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$285M -$41M -16.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$244M -$145M -146% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$99M -$165M -250% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-06-06
2014 $66M +$27M +69.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $39M -$15M -27.8% Jan 1, 2013 Dec 31, 2013 8-K 2016-03-10
2012 $54M +$37M +218% Jan 1, 2012 Dec 31, 2012 8-K 2015-08-21
2011 $17M -$60M -77.9% Dec 31, 2010 Dec 31, 2011 10-K 2012-02-29
2010 $77M Dec 31, 2009 Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.