WILLIAMS COMPANIES, INC. Annual Current State and Local Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $21M +$2M +10.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $19M +$16M +533% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $3M +$3M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $0 +$5M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$5M -$6M -600% Jan 1, 2019 Dec 31, 2019 8-K 2022-05-03
2018 $1M -$22M -95.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $23M +$21M +1050% Jan 1, 2017 Dec 31, 2017 8-K 2020-05-04
2016 $2M +$9M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$7M -$9M -450% Jan 1, 2015 Dec 31, 2015 8-K 2018-05-03
2014 $2M -$5M -71.4% Jan 1, 2014 Dec 31, 2014 8-K 2017-05-25
2013 $7M -$10M -58.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $17M +$4M +30.8% Jan 1, 2012 Dec 31, 2012 8-K 2015-05-07
2011 $13M +$15M Jan 1, 2011 Dec 31, 2011 8-K 2014-05-22
2010 -$2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.