Unrecognized Tax Benefits of WILLIS TOWERS WATSON PLC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WILLIS TOWERS WATSON PLC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • WILLIS TOWERS WATSON PLC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $38,000,000, a 52% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WILLIS TOWERS WATSON PLC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $38,000,000 -$42,000,000 -52% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $80,000,000 +$29,000,000 +57% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $51,000,000 +$4,000,000 +8.5% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $47,000,000 +$4,000,000 +9.3% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $43,000,000 -$7,000,000 -14% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $50,000,000 +$1,000,000 +2% 31 Dec 2020 10-K 22 Feb 2024 2021 FY
Q4 2019 $49,000,000 $0 0% 31 Dec 2019 10-K 24 Feb 2023 2021 FY
Q2 2019 $49,000,000 -$4,000,000 -7.5% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $48,000,000 -$14,000,000 -23% 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $49,000,000 -$10,000,000 -17% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q3 2018 $51,000,000 -$6,000,000 -11% 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $53,000,000 $0 0% 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $62,000,000 +$8,000,000 +15% 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $59,000,000 +$3,000,000 +5.4% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q3 2017 $57,000,000 +$2,000,000 +3.6% 30 Sep 2017 10-Q 06 Nov 2017 2017 Q3
Q2 2017 $53,000,000 -$3,000,000 -5.4% 30 Jun 2017 10-Q 07 Aug 2017 2017 Q2
Q1 2017 $54,000,000 -$2,000,000 -3.6% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $56,000,000 +$34,000,000 +155% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q3 2016 $55,000,000 30 Sep 2016 10-Q 07 Nov 2016 2016 Q3
Q2 2016 $56,000,000 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $56,000,000 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $22,000,000 +$3,000,000 +16% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $19,000,000 -$22,000,000 -54% 31 Dec 2014 10-K 06 Jun 2018 2017 FY
Q4 2013 $41,000,000 +$4,000,000 +11% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $37,000,000 +$21,000,000 +131% 31 Dec 2012 8-K 10 Mar 2016 2015
Q4 2011 $16,000,000 +$3,000,000 +23% 31 Dec 2011 8-K 21 Aug 2015 2014
Q4 2010 $13,000,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.