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

Historical data

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 2024.
  • Williams Companies, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $193 M, a 32% decline year-over-year.
  • Williams Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $914 M, a 54.7% increase year-over-year.
  • Williams Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.01 B, a 136% increase from 2022.
  • Williams Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was $425 M, a 16.8% decline from 2021.
  • Williams Companies, Inc. annual Income Tax Expense (Benefit) for 2021 was $511 M, 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
Q1 2024 $914 M $193 M -$91 M -32% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $1.01 B $370 M +$114 M +44.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $891 M $176 M +$80 M +83.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $811 M $175 M +$220 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $591 M $284 M +$166 M +141% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $425 M $256 M +$58 M +29.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $367 M $96 M +$43 M +81.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $324 M -$45 M -$164 M -138% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $488 M $118 M -$23 M -16.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $511 M $198 M +$143 M +260% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $368 M $53 M -$58 M -52.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $426 M $119 M +$2 M +1.71% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $424 M $141 M +$345 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $79 M $55 M -$36 M -39.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $115 M $111 M +$34 M +44.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $81 M $117 M +$19 M +19.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $62 M -$204 M -$273 M -396% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $335 M $91 M +$250 M Oct 1, 2019 Dec 31, 2019 8-K 2022-05-03
Q3 2019 $85 M $77 M -$113 M -59.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $198 M $98 M +$46 M +88.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $152 M $69 M +$14 M +25.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $138 M -$159 M +$1.94 B +92.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$1.8 B $190 M +$166 M +692% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$1.97 B $52 M -$13 M -20% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$1.96 B $55 M +$18 M +48.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$1.97 B -$2.1 B -$2.15 B -4386% Oct 1, 2017 Dec 31, 2017 8-K 2020-05-04
Q3 2017 $175 M $24 M -$45 M -65.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $220 M $65 M +$210 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $10 M $37 M +$35 M +1750% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$25 M $49 M +$496 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$521 M $69 M +$134 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$655 M -$145 M -$228 M -275% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$427 M $2 M -$28 M -93.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$399 M -$447 M -$563 M -485% Oct 1, 2015 Dec 31, 2015 8-K 2018-05-03
Q3 2015 $164 M -$65 M -$1.06 B -107% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $1.23 B $83 M -$1 M -1.19% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $1.23 B $30 M -$21 M -41.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.25 B $116 M -$25 M -17.7% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-25
Q3 2014 $1.27 B $998 M +$936 M +1510% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $338 M $84 M -$18 M -17.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $356 M $51 M -$45 M -46.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $401 M $141 M +$62 M +78.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $339 M $62 M -$15 M -19.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $354 M $102 M +$31 M +43.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $323 M $96 M -$37 M -27.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $360 M $79 M +$75 M +1875% Oct 1, 2012 Dec 31, 2012 8-K 2015-05-07
Q3 2012 $285 M $77 M +$44 M +133% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $241 M $71 M -$38 M -34.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $279 M $133 M +$155 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $124 M $4 M -$250 M -98.4% Oct 1, 2011 Dec 31, 2011 8-K 2014-05-22
Q3 2011 $374 M $33 M +$183 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $191 M $109 M +$5 M +4.81% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $186 M -$22 M +$72 M +76.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $114 M $254 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 -$150 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $104 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 -$94 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.