WILLIAMS COMPANIES, INC. Quarterly Current Federal Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Williams Companies, Inc. quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Williams Companies, Inc. Current Federal Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11M, a 10% increase year-over-year.
  • Williams Companies, Inc. Current Federal Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $58M, a 383% increase year-over-year.
  • Williams Companies, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $3M.
  • Williams Companies, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was -$25M, a 2400% decline from 2021.
  • Williams Companies, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was -$1M, a 96.6% increase from 2020.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $58M $11M +$1M +10% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $57M $19M +$20M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $37M $35M +$34M +3400% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $3M -$7M -$9M -450% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $12M $10M +$10M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $2M -$1M +$27M +96.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 -$25M $1M $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$25M $2M +$2M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$27M $0 -$1M -100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$26M -$28M -$28M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $2M $1M +$3M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$1M $0 +$1M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$2M $1M +$1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 -$3M $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 -$3M -$2M +$26M +92.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 -$29M -$1M +$15M +93.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$44M $0 +$10M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 -$54M $0 +$9M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 -$63M -$28M -$22M -367% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 -$41M -$16M +$12M +42.9% Oct 1, 2019 Dec 31, 2019 8-K 2022-05-03
Q3 2019 -$53M -$10M +$9M +47.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 -$62M -$9M +$8M +47.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 -$70M -$6M +$13M +68.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 -$83M -$28M -$33M -660% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$50M -$19M -$26M -371% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$24M -$17M -$17M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$7M -$19M -$22M -733% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $15M $5M +$5M Oct 1, 2017 Dec 31, 2017 8-K 2020-05-04
Q3 2017 $10M $7M +$7M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $3M $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $3M $3M +$3M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $0 $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $0 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $0 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $0 $0 +$107M Oct 1, 2015 Dec 31, 2015 8-K 2018-05-03
Q3 2015 -$107M $0 +$15M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 -$122M $0 +$24M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 -$146M $0 -$137M -100% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$9M -$107M -$137M -457% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-25
Q3 2014 $128M -$15M -$40M -160% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $168M -$24M +$37M +60.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $131M $137M +$148M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$17M $30M +$51M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$68M $25M -$33M -56.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 -$35M -$61M -$94M -285% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $59M -$11M -$32M -152% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $91M -$21M -$83M -134% Oct 1, 2012 Dec 31, 2012 8-K 2015-05-07
Q3 2012 $174M $58M +$27M +87.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $147M $33M -$26M -44.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $173M $21M -$8M -27.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $181M $62M +$107M Oct 1, 2011 Dec 31, 2011 8-K 2014-05-22
Q3 2011 $74M $31M -$36M -53.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $110M $59M -$11M -15.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $121M $29M +$142M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 -$21M -$45M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $67M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $70M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 -$113M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.