Deferred Tax Assets, Valuation Allowance of WILLIAMS COMPANIES, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
WILLIAMS COMPANIES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • WILLIAMS COMPANIES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $83,000,000, a 8.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WILLIAMS COMPANIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $83,000,000 -$8,000,000 -8.8% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $91,000,000 -$92,000,000 -50% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $183,000,000 -$17,000,000 -8.5% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $200,000,000 -$97,000,000 -33% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $297,000,000 -$28,000,000 -8.6% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $325,000,000 +$6,000,000 +1.9% 31 Dec 2020 8-K 03 May 2022
Q4 2019 $319,000,000 -$1,000,000 -0.31% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $320,000,000 +$96,000,000 +43% 31 Dec 2018 8-K 04 May 2020
Q4 2017 $224,000,000 -$110,000,000 -33% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $334,000,000 +$144,000,000 +76% 31 Dec 2016 8-K 03 May 2018
Q4 2015 $190,000,000 -$16,000,000 -7.8% 31 Dec 2015 8-K 25 May 2017
Q4 2014 $206,000,000 +$25,000,000 +14% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $181,000,000 +$37,000,000 +26% 31 Dec 2013 8-K 07 May 2015
Q4 2012 $144,000,000 -$1,000,000 -0.69% 31 Dec 2012 8-K 22 May 2014 2013 FY
Q4 2011 $145,000,000 -$33,000,000 -19% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $178,000,000 31 Dec 2010 10-K/A 01 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.