WILLIAMS COMPANIES, INC. (WMB) Current Federal Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Williams Companies, Inc. quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Williams Companies, Inc. Current Federal Tax Expense (Benefit) for the quarter ending March 31, 2024 was $35 M, a 3400% increase year-over-year.
  • Williams Companies, Inc. Current Federal Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $37 M.
  • Williams Companies, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $3 M.
  • Williams Companies, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was -$25 M, a 2400% decline from 2021.
  • Williams Companies, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was -$1 M, a 96.6% increase from 2020.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $37 M $35 M +$34 M +3400% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $3 M -$7 M -$9 M -450% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $12 M $10 M +$10 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $2 M -$1 M +$27 M +96.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 -$25 M $1 M $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$25 M $2 M +$2 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$27 M $0 -$1 M -100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$26 M -$28 M -$28 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $2 M $1 M +$3 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$1 M $0 +$1 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$2 M $1 M +$1 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 -$3 M $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 -$3 M -$2 M +$26 M +92.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 -$29 M -$1 M +$15 M +93.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$44 M $0 +$10 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 -$54 M $0 +$9 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 -$63 M -$28 M -$22 M -367% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 -$41 M -$16 M +$12 M +42.9% Oct 1, 2019 Dec 31, 2019 8-K 2022-05-03
Q3 2019 -$53 M -$10 M +$9 M +47.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 -$62 M -$9 M +$8 M +47.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 -$70 M -$6 M +$13 M +68.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 -$83 M -$28 M -$33 M -660% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$50 M -$19 M -$26 M -371% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$24 M -$17 M -$17 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$7 M -$19 M -$22 M -733% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $15 M $5 M +$5 M Oct 1, 2017 Dec 31, 2017 8-K 2020-05-04
Q3 2017 $10 M $7 M +$7 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $3 M $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $3 M $3 M +$3 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $0 $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $0 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $0 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $0 $0 +$107 M Oct 1, 2015 Dec 31, 2015 8-K 2018-05-03
Q3 2015 -$107 M $0 +$15 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 -$122 M $0 +$24 M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 -$146 M $0 -$137 M -100% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$9 M -$107 M -$137 M -457% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-25
Q3 2014 $128 M -$15 M -$40 M -160% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $168 M -$24 M +$37 M +60.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $131 M $137 M +$148 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$17 M $30 M +$51 M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$68 M $25 M -$33 M -56.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 -$35 M -$61 M -$94 M -285% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $59 M -$11 M -$32 M -152% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $91 M -$21 M -$83 M -134% Oct 1, 2012 Dec 31, 2012 8-K 2015-05-07
Q3 2012 $174 M $58 M +$27 M +87.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $147 M $33 M -$26 M -44.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $173 M $21 M -$8 M -27.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $181 M $62 M +$107 M Oct 1, 2011 Dec 31, 2011 8-K 2014-05-22
Q3 2011 $74 M $31 M -$36 M -53.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $110 M $59 M -$11 M -15.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $121 M $29 M +$142 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 -$21 M -$45 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $67 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $70 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 -$113 M 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.