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

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Williams Companies, Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Williams Companies, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7M, unchanged year-over-year.
  • Williams Companies, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $27M, a 68.8% increase year-over-year.
  • Williams Companies, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $21M, a 10.5% increase from 2022.
  • Williams Companies, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $19M, a 533% increase from 2021.
  • Williams Companies, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $3M.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $27M $7M $0 0% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $27M $4M $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $27M $6M +$6M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $21M $10M +$5M +100% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $16M $7M +$3M +75% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $13M $4M -$4M -50% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $17M $0 -$2M -100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $19M $5M +$3M +150% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $16M $4M +$3M +300% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $13M $8M +$7M +700% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $6M $2M +$3M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $3M $2M +$2M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $1M $1M +$1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $0 $1M +$2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 -$2M -$1M -$2M -200% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $0 $0 +$5M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$5M $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 -$5M -$1M -$1M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 -$4M $1M +$1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 -$5M -$5M -$5M Oct 1, 2019 Dec 31, 2019 8-K 2022-05-03
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $0 $0 -$1M -100% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $1M $0 -$6M -100% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $7M $0 -$9M -100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $16M $0 -$2M -100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $18M $1M -$5M -83.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $23M $6M +$5M +500% Oct 1, 2017 Dec 31, 2017 8-K 2020-05-04
Q3 2017 $18M $9M +$8M +800% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $10M $2M +$2M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $8M $6M +$6M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $2M $1M +$9M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$7M $1M +$1M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$8M $0 -$1M -100% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$7M $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$7M -$8M -$8M Oct 1, 2015 Dec 31, 2015 8-K 2018-05-03
Q3 2015 $1M $0 +$2M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 -$1M $1M +$2M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 -$3M $0 -$5M -100% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $2M $0 -$4M -100% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-25
Q3 2014 $6M -$2M -$2M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $8M -$1M -$2M -200% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $10M $5M +$3M +150% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $7M $4M +$5M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $2M $0 -$10M -100% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $12M $1M -$3M -75% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $15M $2M -$2M -50% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $17M -$1M +$1M +50% Oct 1, 2012 Dec 31, 2012 8-K 2015-05-07
Q3 2012 $16M $10M +$3M +42.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $13M $4M -$1M -20% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $14M $4M +$1M +33.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $13M -$2M -$1M -100% Oct 1, 2011 Dec 31, 2011 8-K 2014-05-22
Q3 2011 $14M $7M -$1M -12.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $15M $5M $0 0% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $15M $3M +$17M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 -$2M -$1M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $8M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 -$14M 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.