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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Williams Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Williams Companies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $227M, a 29% increase year-over-year.
  • Williams Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $919M, a 3.14% increase year-over-year.
  • Williams Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.01B, a 136% increase from 2022.
  • Williams Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was $425M, a 16.8% decline from 2021.
  • Williams Companies, Inc. annual Income Tax Expense (Benefit) for 2021 was $511M, a 547% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $919M $227M +$51M +29% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $868M $129M -$46M -26.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $914M $193M -$91M -32% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $1.01B $370M +$114M +44.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $891M $176M +$80M +83.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $811M $175M +$220M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $591M $284M +$166M +141% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $425M $256M +$58M +29.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $367M $96M +$43M +81.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $324M -$45M -$164M -138% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $488M $118M -$23M -16.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $511M $198M +$143M +260% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $368M $53M -$58M -52.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $426M $119M +$2M +1.71% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $424M $141M +$345M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $79M $55M -$36M -39.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $115M $111M +$34M +44.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $81M $117M +$19M +19.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $62M -$204M -$273M -396% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $335M $91M +$250M Oct 1, 2019 Dec 31, 2019 8-K 2022-05-03
Q3 2019 $85M $77M -$113M -59.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $198M $98M +$46M +88.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $152M $69M +$14M +25.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $138M -$159M +$1.94B +92.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$1.8B $190M +$166M +692% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$1.97B $52M -$13M -20% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$1.96B $55M +$18M +48.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$1.97B -$2.1B -$2.15B -4386% Oct 1, 2017 Dec 31, 2017 8-K 2020-05-04
Q3 2017 $175M $24M -$45M -65.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $220M $65M +$210M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $10M $37M +$35M +1750% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$25M $49M +$496M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$521M $69M +$134M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$655M -$145M -$228M -275% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$427M $2M -$28M -93.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$399M -$447M -$563M -485% Oct 1, 2015 Dec 31, 2015 8-K 2018-05-03
Q3 2015 $164M -$65M -$1.06B -107% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $1.23B $83M -$1M -1.19% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $1.23B $30M -$21M -41.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.25B $116M -$25M -17.7% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-25
Q3 2014 $1.27B $998M +$936M +1510% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $338M $84M -$18M -17.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $356M $51M -$45M -46.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $401M $141M +$62M +78.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $339M $62M -$15M -19.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $354M $102M +$31M +43.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $323M $96M -$37M -27.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $360M $79M +$75M +1875% Oct 1, 2012 Dec 31, 2012 8-K 2015-05-07
Q3 2012 $285M $77M +$44M +133% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $241M $71M -$38M -34.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $279M $133M +$155M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $124M $4M -$250M -98.4% Oct 1, 2011 Dec 31, 2011 8-K 2014-05-22
Q3 2011 $374M $33M +$183M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $191M $109M +$5M +4.81% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $186M -$22M +$72M +76.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $114M $254M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 -$150M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $104M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 -$94M 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.