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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Williams Companies, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Williams Companies, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $41 M, a 4000% increase year-over-year.
  • Williams Companies, Inc. Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $64 M.
  • Williams Companies, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $24 M.
  • Williams Companies, Inc. annual Current Income Tax Expense (Benefit) for 2022 was -$6 M, a 400% decline from 2021.
  • Williams Companies, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $2 M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $64 M $41 M +$40 M +4000% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $24 M $3 M -$4 M -57.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $28 M $17 M +$13 M +325% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $15 M $3 M +$23 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 -$8 M $1 M -$2 M -66.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$6 M $7 M +$5 M +250% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$11 M $4 M +$2 M +100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$13 M -$20 M -$21 M -2100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $8 M $3 M +$6 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $2 M $2 M +$3 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$1 M $2 M +$2 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 -$3 M $1 M +$2 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 -$5 M -$3 M +$24 M +88.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 -$29 M -$1 M +$19 M +95% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$48 M $0 +$9 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 -$57 M -$1 M +$8 M +88.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 -$65 M -$27 M -$21 M -350% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 -$44 M -$20 M +$8 M +28.6% Oct 1, 2019 Dec 31, 2019 8-K 2022-05-03
Q3 2019 -$52 M -$9 M +$10 M +52.6% 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 +$12 M +66.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 -$82 M -$28 M -$39 M -355% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$43 M -$19 M -$35 M -219% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$8 M -$17 M -$19 M -950% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $11 M -$18 M -$27 M -300% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $38 M $11 M +$10 M +1000% Oct 1, 2017 Dec 31, 2017 8-K 2020-05-04
Q3 2017 $28 M $16 M +$15 M +1500% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $13 M $2 M +$3 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $10 M $9 M +$9 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $1 M $1 M +$70 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$69 M $1 M -$1 M -50% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$68 M -$1 M -$4 M -133% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$64 M $0 -$2 M -100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$62 M -$69 M +$35 M +33.7% Oct 1, 2015 Dec 31, 2015 8-K 2018-05-03
Q3 2015 -$97 M $2 M +$17 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 -$114 M $3 M +$25 M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 -$139 M $2 M -$142 M -98.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $3 M -$104 M -$122 M -678% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-25
Q3 2014 $125 M -$15 M -$42 M -156% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $167 M -$22 M +$39 M +63.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $128 M $144 M +$151 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$23 M $18 M +$30 M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$53 M $27 M -$47 M -63.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 -$6 M -$61 M -$101 M -253% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $95 M -$7 M -$53 M -115% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $148 M -$12 M -$63 M -124% Oct 1, 2012 Dec 31, 2012 8-K 2015-05-07
Q3 2012 $211 M $74 M +$27 M +57.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $184 M $40 M -$38 M -48.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $222 M $46 M +$34 M +283% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $188 M $51 M +$96 M Oct 1, 2011 Dec 31, 2011 8-K 2014-05-22
Q3 2011 $92 M $47 M -$43 M -47.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $135 M $78 M -$5 M -6.02% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $140 M $12 M +$134 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $6 M -$45 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $90 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $83 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 -$122 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.