WILLIS TOWERS WATSON PLC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Willis Towers Watson Plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Willis Towers Watson Plc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$322M, a 1388% decline year-over-year.
  • Willis Towers Watson Plc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$132M, a 157% decline year-over-year.
  • Willis Towers Watson Plc annual Income Tax Expense (Benefit) for 2023 was $215M, a 10.8% increase from 2022.
  • Willis Towers Watson Plc annual Income Tax Expense (Benefit) for 2022 was $194M, a 63.8% decline from 2021.
  • Willis Towers Watson Plc annual Income Tax Expense (Benefit) for 2021 was $536M, a 115% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$132M -$322M -$347M -1388% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $215M $26M +$2M +8.33% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $213M $48M -$2M -4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $215M $116M -$15M -11.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $230M $25M +$24M +2400% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $206M $24M +$5M +26.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $201M $50M +$7M +16.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $194M $131M -$19M -12.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $213M $1M -$266M -99.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $479M $19M -$56M -74.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $535M $43M -$1M -2.27% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $536M $150M +$96M +178% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $440M $267M +$225M +536% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $215M $75M $0 0% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $215M $44M -$34M -43.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $249M $54M -$18M -25% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $267M $42M +$22M +110% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $245M $75M +$37M +97.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $208M $78M +$11M +16.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $197M $72M -$22M -23.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $219M $20M +$30M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $189M $38M +$29M +322% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $160M $67M +$24M +55.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $136M $94M +$267M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$131M -$10M -$29M -153% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$102M $9M +$1M +12.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$103M $43M -$3M -6.52% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$100M -$173M -$66M -61.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 -$34M $19M +$45M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$79M $8M -$11M -57.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$68M $46M +$28M +156% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$96M -$107M -$111M -2775% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $15M -$26M +$86M +76.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 -$71M $19M $0 0% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 -$71M $18M -$38M -67.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$33M $4M -$31M -88.6% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-06-06
Q3 2015 -$2M -$112M -$114M -5700% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $112M $19M -$40M -67.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $152M $56M -$7M -11.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $159M $35M +$1M +2.94% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $158M $2M -$9M -81.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $167M $59M +$30M +103% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $137M $63M +$15M +31.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $122M $34M +$47M Oct 1, 2013 Dec 31, 2013 8-K 2016-03-10
Q3 2013 $75M $11M +$1M +10% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $74M $29M -$7M -19.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $81M $48M -$20M -29.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $101M -$13M -$11M -550% Oct 1, 2012 Dec 31, 2012 8-K 2015-08-21
Q3 2012 $112M $10M +$8M +400% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $104M $36M +$5M +16.1% Apr 1, 2012 Jun 30, 2012 8-K 2013-08-08
Q1 2012 $99M $68M +$67M +6700% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $32M -$2M -$30M -107% Oct 1, 2011 Dec 31, 2011 10-K 2012-02-29
Q3 2011 $62M $2M -$8M -80% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $70M $31M -$4M -11.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $74M $1M -$66M -98.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $140M $28M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-29
Q3 2010 $10M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $35M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-19
Q1 2010 $67M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.