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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Williams Companies, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Williams Companies, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $18M, a 5.88% increase year-over-year.
  • Williams Companies, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $85M, a 204% increase year-over-year.
  • Williams Companies, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $24M.
  • Williams Companies, Inc. annual Current Income Tax Expense (Benefit) for 2022 was -$6M, a 400% decline from 2021.
  • Williams Companies, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $2M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $85M $18M +$1M +5.88% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $84M $23M +$20M +667% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $64M $41M +$40M +4000% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $24M $3M -$4M -57.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $28M $17M +$13M +325% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $15M $3M +$23M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 -$8M $1M -$2M -66.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$6M $7M +$5M +250% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$11M $4M +$2M +100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$13M -$20M -$21M -2100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $8M $3M +$6M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $2M $2M +$3M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$1M $2M +$2M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 -$3M $1M +$2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 -$5M -$3M +$24M +88.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 -$29M -$1M +$19M +95% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$48M $0 +$9M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 -$57M -$1M +$8M +88.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 -$65M -$27M -$21M -350% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 -$44M -$20M +$8M +28.6% Oct 1, 2019 Dec 31, 2019 8-K 2022-05-03
Q3 2019 -$52M -$9M +$10M +52.6% 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 +$12M +66.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 -$82M -$28M -$39M -355% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$43M -$19M -$35M -219% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$8M -$17M -$19M -950% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $11M -$18M -$27M -300% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $38M $11M +$10M +1000% Oct 1, 2017 Dec 31, 2017 8-K 2020-05-04
Q3 2017 $28M $16M +$15M +1500% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $13M $2M +$3M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $10M $9M +$9M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $1M $1M +$70M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$69M $1M -$1M -50% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$68M -$1M -$4M -133% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$64M $0 -$2M -100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$62M -$69M +$35M +33.7% Oct 1, 2015 Dec 31, 2015 8-K 2018-05-03
Q3 2015 -$97M $2M +$17M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 -$114M $3M +$25M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 -$139M $2M -$142M -98.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $3M -$104M -$122M -678% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-25
Q3 2014 $125M -$15M -$42M -156% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $167M -$22M +$39M +63.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $128M $144M +$151M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$23M $18M +$30M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$53M $27M -$47M -63.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 -$6M -$61M -$101M -253% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $95M -$7M -$53M -115% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $148M -$12M -$63M -124% Oct 1, 2012 Dec 31, 2012 8-K 2015-05-07
Q3 2012 $211M $74M +$27M +57.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $184M $40M -$38M -48.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $222M $46M +$34M +283% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $188M $51M +$96M Oct 1, 2011 Dec 31, 2011 8-K 2014-05-22
Q3 2011 $92M $47M -$43M -47.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $135M $78M -$5M -6.02% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $140M $12M +$134M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $6M -$45M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $90M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $83M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 -$122M 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.