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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Williams Companies, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Williams Companies, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $31M.
- Williams Companies, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $122M, a 6.87% decline year-over-year.
- Williams Companies, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $109M, a 1457% increase from 2022.
- Williams Companies, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $7M, a 92% decline from 2021.
- Williams Companies, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $88M, a 780% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)