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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.01B +$580M +136% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $425M -$86M -16.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $511M +$432M +547% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $79M -$256M -76.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $335M +$197M +143% Jan 1, 2019 Dec 31, 2019 8-K 2022-05-03
2018 $138M +$2.11B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$1.97B -$1.95B -7796% Jan 1, 2017 Dec 31, 2017 8-K 2020-05-04
2016 -$25M +$374M +93.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$399M -$1.65B -132% Jan 1, 2015 Dec 31, 2015 8-K 2018-05-03
2014 $1.25B +$848M +211% Jan 1, 2014 Dec 31, 2014 8-K 2017-05-25
2013 $401M +$41M +11.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $360M +$236M +190% Jan 1, 2012 Dec 31, 2012 8-K 2015-05-07
2011 $124M +$10M +8.77% Jan 1, 2011 Dec 31, 2011 8-K 2014-05-22
2010 $114M 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.