WILLIAMS COMPANIES, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Williams Companies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Williams Companies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $39M, a 89.4% decline year-over-year.
  • Williams Companies, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $506M, a 48.4% decline year-over-year.
  • Williams Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $506M, a 48.4% decline from 2023.
  • Williams Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $981M, a 128% increase from 2022.
  • Williams Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $431M, a 15.3% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $506M -$475M -48.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-25
2023 $981M +$550M +128% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-25
2022 $431M -$78M -15.3% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-25
2021 $509M +$401M +371% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $108M -$271M -71.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $379M +$159M +72.3% Jan 1, 2019 Dec 31, 2019 8-K 2022-05-03
2018 $220M +$2.23B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$2.01B -$1.99B -7638% Jan 1, 2017 Dec 31, 2017 8-K 2020-05-04
2016 -$26M +$311M +92.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$337M -$1.58B -127% Jan 1, 2015 Dec 31, 2015 8-K 2018-05-03
2014 $1.25B +$822M +194% Jan 1, 2014 Dec 31, 2014 8-K 2017-05-25
2013 $424M +$212M +100% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $212M +$276M Jan 1, 2012 Dec 31, 2012 8-K 2015-05-07
2011 -$64M -$172M -159% Jan 1, 2011 Dec 31, 2011 8-K 2014-05-22
2010 $108M 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.