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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $215M +$21M +10.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $194M -$342M -63.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $536M +$287M +115% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $249M +$52M +26.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $197M +$61M +44.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $136M +$236M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$100M -$4M -4.17% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$96M -$63M -191% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$33M -$192M -121% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-06-06
2014 $159M +$37M +30.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $122M +$21M +20.8% Jan 1, 2013 Dec 31, 2013 8-K 2016-03-10
2012 $101M +$69M +216% Jan 1, 2012 Dec 31, 2012 8-K 2015-08-21
2011 $32M -$108M -77.1% Dec 31, 2010 Dec 31, 2011 10-K 2012-02-29
2010 $140M 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.