WILLIAMS COMPANIES, INC. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $872M +$448M +106% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $424M +$3M +0.71% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $421M +$323M +330% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $98M -$182M -65% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $280M +$97M +53% Jan 1, 2019 Dec 31, 2019 8-K 2022-05-03
2018 $183M +$2.19B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$2B -$2B -33300% Jan 1, 2017 Dec 31, 2017 8-K 2020-05-04
2016 -$6M +$311M +98.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$317M -$1.43B -129% Jan 1, 2015 Dec 31, 2015 8-K 2018-05-03
2014 $1.11B +$760M +218% Jan 1, 2014 Dec 31, 2014 8-K 2017-05-25
2013 $348M +$128M +58.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $220M +$281M Jan 1, 2012 Dec 31, 2012 8-K 2015-05-07
2011 -$61M -$205M -142% Jan 1, 2011 Dec 31, 2011 8-K 2014-05-22
2010 $144M 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.