RankingsPricing
  1. US-listed companies
  2. WILLIS TOWERS WATSON PLC
  3. Financials
  4. Provision for income taxes

WILLIS TOWERS WATSON PLCWTW

Market cap
$31.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024192-10.70%
Dec 31, 2023215+10.82%
Dec 31, 2022194-63.81%
Dec 31, 2021536+68.55%
Dec 31, 2020318+27.71%
Dec 31, 2019249+83.09%
Dec 31, 2018136-236.00%
Dec 31, 2017-100+4.17%
Dec 31, 2016-96+190.91%
Dec 31, 2015-33-120.75%
Dec 31, 2014159+30.33%
Dec 31, 2013122+20.79%
Dec 31, 2012101+215.63%
Dec 31, 201132-77.14%
Dec 31, 2010140

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)