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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Williams Companies, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Williams Companies, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $127 M, a 46.4% decline year-over-year.
  • Williams Companies, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $762 M, a 34.4% increase year-over-year.
  • Williams Companies, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $872 M, a 106% increase from 2022.
  • Williams Companies, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $424 M, a 0.71% increase from 2021.
  • Williams Companies, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $421 M, a 330% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $762 M $127 M -$110 M -46.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $872 M $317 M +$140 M +79.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $732 M $169 M +$6 M +3.68% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $726 M $149 M +$159 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $567 M $237 M +$143 M +152% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $424 M $177 M -$4 M -2.21% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $428 M $163 M +$123 M +308% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $305 M -$10 M -$95 M -112% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $400 M $94 M -$21 M -18.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $421 M $181 M +$139 M +331% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $282 M $40 M -$57 M -58.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $339 M $85 M -$8 M -8.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $347 M $115 M +$249 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $98 M $42 M -$13 M -23.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $111 M $97 M +$24 M +32.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $87 M $93 M +$2 M +2.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $85 M -$134 M -$195 M -320% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $280 M $55 M +$184 M Oct 1, 2019 Dec 31, 2019 8-K 2022-05-03
Q3 2019 $96 M $73 M -$115 M -61.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $211 M $91 M +$31 M +51.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $180 M $61 M -$3 M -4.69% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $183 M -$129 M +$1.94 B +93.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$1.76 B $188 M +$199 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$1.95 B $60 M +$1 M +1.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$1.96 B $64 M +$49 M +327% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$2 B -$2.07 B -$2.11 B -4907% Oct 1, 2017 Dec 31, 2017 8-K 2020-05-04
Q3 2017 $106 M -$11 M -$19 M -238% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $125 M $59 M +$111 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $14 M $15 M +$20 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$6 M $43 M +$398 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$404 M $8 M +$68 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$472 M -$52 M -$125 M -171% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$347 M -$5 M -$30 M -120% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$317 M -$355 M -$553 M -279% Oct 1, 2015 Dec 31, 2015 8-K 2018-05-03
Q3 2015 $236 M -$60 M -$971 M -107% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $1.21 B $73 M -$22 M -23.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $1.23 B $25 M +$121 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.11 B $198 M +$83 M +72.2% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-25
Q3 2014 $1.03 B $911 M +$890 M +4238% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $135 M $95 M -$35 M -26.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $170 M -$96 M -$178 M -217% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $348 M $115 M +$18 M +18.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $330 M $21 M +$15 M +250% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $315 M $130 M +$100 M +333% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $215 M $82 M -$5 M -5.75% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $220 M $97 M +$135 M Oct 1, 2012 Dec 31, 2012 8-K 2015-05-07
Q3 2012 $85 M $6 M +$22 M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $63 M $30 M +$5 M +20% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $58 M $87 M +$119 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$61 M -$38 M -$364 M -112% Oct 1, 2011 Dec 31, 2011 8-K 2014-05-22
Q3 2011 $303 M -$16 M +$204 M +92.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $99 M $25 M +$10 M +66.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $89 M -$32 M -$55 M -239% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $144 M $326 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 -$220 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $15 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $23 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.