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Williams Companies, Inc. (WMB) Deferred Taxes (2016 - 2024)

Williams Companies (WMB) has disclosed Deferred Taxes for 16 consecutive years, with $209.0 million as the latest value for Q3 2024.

  • On a quarterly basis, Deferred Taxes rose 11.76% to $209.0 million in Q3 2024 year-over-year; TTM through Sep 2024 was $834.0 million, a 6.4% decrease, with the full-year FY2023 number at $981.0 million, up 127.61% from a year prior.
  • Deferred Taxes was $209.0 million for Q3 2024 at Williams Companies, up from $106.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $367.0 million in Q4 2023 to a low of -$177.0 million in Q1 2020.
  • A 5-year average of $132.8 million and a median of $118.0 million in 2020 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 336.0% in 2020, then surged 788.0% in 2023.
  • Williams Companies' Deferred Taxes stood at $56.0 million in 2020, then skyrocketed by 250.0% to $196.0 million in 2021, then rose by 27.04% to $249.0 million in 2022, then soared by 47.39% to $367.0 million in 2023, then tumbled by 43.05% to $209.0 million in 2024.
  • Per Business Quant, the three most recent readings for WMB's Deferred Taxes are $209.0 million (Q3 2024), $106.0 million (Q2 2024), and $152.0 million (Q1 2024).