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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Williams Companies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Williams Companies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $209M, a 31.4% increase year-over-year.
  • Williams Companies, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $834M, a 3.36% decline year-over-year.
  • Williams Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $981M, a 128% increase from 2022.
  • Williams Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $431M, a 15.3% decline from 2021.
  • Williams Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $509M, a 371% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $834M $209M +$50M +31.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $784M $106M -$66M -38.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $850M $152M -$131M -46.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $981M $367M +$118M +47.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $863M $159M +$67M +72.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $796M $172M +$197M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $599M $283M +$168M +146% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $431M $249M +$53M +27% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $378M $92M +$41M +80.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $337M -$25M -$143M -121% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $480M $115M -$29M -20.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $509M $196M +$140M +250% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $369M $51M -$60M -54.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $429M $118M $0 0% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $429M $144M +$321M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $108M $56M -$55M -49.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $163M $111M +$25M +29.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $138M $118M +$11M +10.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $127M -$177M -$252M -336% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $379M $111M +$242M Oct 1, 2019 Dec 31, 2019 8-K 2022-05-03
Q3 2019 $137M $86M -$123M -58.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $260M $107M +$38M +55.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $222M $75M +$2M +2.74% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $220M -$131M +$1.98B +93.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$1.76B $209M +$201M +2513% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$1.96B $69M +$6M +9.52% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$1.97B $73M +$45M +161% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$2.01B -$2.11B -$2.16B -4498% Oct 1, 2017 Dec 31, 2017 8-K 2020-05-04
Q3 2017 $147M $8M -$60M -88.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $207M $63M +$207M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $0 $28M +$26M +1300% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$26M $48M +$426M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$452M $68M +$135M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$587M -$144M -$224M -280% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$363M $2M -$26M -92.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$337M -$378M -$598M -272% Oct 1, 2015 Dec 31, 2015 8-K 2018-05-03
Q3 2015 $261M -$67M -$1.08B -107% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $1.34B $80M -$26M -24.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $1.37B $28M +$121M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.25B $220M +$97M +78.9% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-25
Q3 2014 $1.15B $1.01B +$978M +2794% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $171M $106M -$57M -35% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $228M -$93M -$196M -190% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $424M $123M +$32M +35.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $392M $35M +$32M +1067% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $360M $163M +$132M +426% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $228M $103M +$16M +18.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $212M $91M +$138M Oct 1, 2012 Dec 31, 2012 8-K 2015-05-07
Q3 2012 $74M $3M +$17M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $57M $31M $0 0% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $57M $87M +$121M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$64M -$47M -$346M -116% Oct 1, 2011 Dec 31, 2011 8-K 2014-05-22
Q3 2011 $282M -$14M +$226M +94.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $56M $31M +$10M +47.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $46M -$34M -$62M -221% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $108M $299M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 -$240M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $21M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $28M 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.