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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Williams Companies, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Williams Companies, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $178M, a 5.33% increase year-over-year.
  • Williams Companies, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $712M, a 2.73% decline year-over-year.
  • Williams Companies, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $872M, a 106% increase from 2022.
  • Williams Companies, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $424M, a 0.71% increase from 2021.
  • Williams Companies, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $421M, a 330% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $712M $178M +$9M +5.33% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $703M $90M -$59M -39.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $762M $127M -$110M -46.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $872M $317M +$140M +79.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $732M $169M +$6M +3.68% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $726M $149M +$159M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $567M $237M +$143M +152% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $424M $177M -$4M -2.21% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $428M $163M +$123M +308% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $305M -$10M -$95M -112% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $400M $94M -$21M -18.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $421M $181M +$139M +331% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $282M $40M -$57M -58.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $339M $85M -$8M -8.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $347M $115M +$249M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $98M $42M -$13M -23.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $111M $97M +$24M +32.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $87M $93M +$2M +2.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $85M -$134M -$195M -320% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $280M $55M +$184M Oct 1, 2019 Dec 31, 2019 8-K 2022-05-03
Q3 2019 $96M $73M -$115M -61.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $211M $91M +$31M +51.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $180M $61M -$3M -4.69% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $183M -$129M +$1.94B +93.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$1.76B $188M +$199M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$1.95B $60M +$1M +1.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$1.96B $64M +$49M +327% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$2B -$2.07B -$2.11B -4907% Oct 1, 2017 Dec 31, 2017 8-K 2020-05-04
Q3 2017 $106M -$11M -$19M -238% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $125M $59M +$111M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $14M $15M +$20M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$6M $43M +$398M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$404M $8M +$68M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$472M -$52M -$125M -171% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$347M -$5M -$30M -120% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$317M -$355M -$553M -279% Oct 1, 2015 Dec 31, 2015 8-K 2018-05-03
Q3 2015 $236M -$60M -$971M -107% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $1.21B $73M -$22M -23.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $1.23B $25M +$121M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.11B $198M +$83M +72.2% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-25
Q3 2014 $1.03B $911M +$890M +4238% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $135M $95M -$35M -26.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $170M -$96M -$178M -217% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $348M $115M +$18M +18.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $330M $21M +$15M +250% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $315M $130M +$100M +333% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $215M $82M -$5M -5.75% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $220M $97M +$135M Oct 1, 2012 Dec 31, 2012 8-K 2015-05-07
Q3 2012 $85M $6M +$22M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $63M $30M +$5M +20% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $58M $87M +$119M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$61M -$38M -$364M -112% Oct 1, 2011 Dec 31, 2011 8-K 2014-05-22
Q3 2011 $303M -$16M +$204M +92.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $99M $25M +$10M +66.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $89M -$32M -$55M -239% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $144M $326M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 -$220M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $15M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $23M 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.