WILLIS TOWERS WATSON PLC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Willis Towers Watson Plc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Willis Towers Watson Plc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $51M, a 8.51% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $51M +$4M +8.51% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $47M +$4M +9.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $43M -$7M -14% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $50M +$1M +2.04% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $49M $0 0% Dec 31, 2019 10-K 2023-02-24
Q2 2019 $49M -$4M -7.55% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $48M -$14M -22.6% Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $49M -$10M -16.9% Dec 31, 2018 10-K 2022-02-24
Q3 2018 $51M -$6M -10.5% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $53M $0 0% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $62M +$8M +14.8% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $59M +$3M +5.36% Dec 31, 2017 10-K 2021-02-23
Q3 2017 $57M +$2M +3.64% Sep 30, 2017 10-Q 2017-11-06
Q2 2017 $53M -$3M -5.36% Jun 30, 2017 10-Q 2017-08-07
Q1 2017 $54M -$2M -3.57% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $56M +$34M +155% Dec 31, 2016 10-K 2020-02-26
Q3 2016 $55M Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $56M Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $56M Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $22M +$3M +15.8% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $19M -$22M -53.7% Dec 31, 2014 10-K/A 2018-06-06
Q4 2013 $41M +$4M +10.8% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $37M +$21M +131% Dec 31, 2012 8-K 2016-03-10
Q4 2011 $16M +$3M +23.1% Dec 31, 2011 8-K 2015-08-21
Q4 2010 $13M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.