Williams Companies, Inc. (WMB) Deferred Taxes (2009 - 2024)
Williams Companies (WMB) posted quarterly Deferred Taxes of $209.0 million for Q3 2024, up 31.45% year-over-year from $159.0 million in Q4 2023, and up 97.17% quarter-over-quarter from $106.0 million in Q2 2024.
Williams Companies, Inc. (WMB) Deferred Taxes (2009 - 2024) Analysis & Trends
Williams Companies (WMB) has reported Deferred Taxes for 16 consecutive years, with $209.0 million the latest figure, recorded in Q3 2024.
- In Q3 2024, Deferred Taxes rose 31.45% year-over-year to $209.0 million; the TTM figure through Sep 2024 stood at $862.0 million (changed 0.12% YoY), while the FY2023 annual figure was $981.0 million, up 127.61% from the prior year.
- Deferred Taxes climbed to $209.0 million in Q3 2024 per WMB's latest filing, from $106.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $395.0 million in Q4 2023 and bottomed at -$177.0 million in Q1 2020.
- Historically, Deferred Taxes has averaged $132.8 million across 5 years, with a median of $118.0 million in 2020.
- Annual changes were most pronounced in 2020 — Deferred Taxes plunged 336.0% — and 2023, when it surged 788.0%.
- Williams Companies' Deferred Taxes stood at $56.0 million in 2020, then jumped by 250.0% to $196.0 million in 2021, then climbed by 27.04% to $249.0 million in 2022, then soared by 58.63% to $395.0 million in 2023, then tumbled by 47.09% to $209.0 million in 2024.
- Business Quant data shows WMB's Deferred Taxes at $209.0 million in Q3 2024, $106.0 million in Q2 2024, and $152.0 million in Q1 2024.
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Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | 209.00 Mn |
| Jun 30, 2024 | 106.00 Mn |
| Mar 31, 2024 | 152.00 Mn |
| Dec 31, 2023 | 395.00 Mn |
| Sep 30, 2023 | 159.00 Mn |
| Jun 30, 2023 | 172.00 Mn |
| Mar 31, 2023 | 283.00 Mn |
| Dec 31, 2022 | 249.00 Mn |
| Sep 30, 2022 | 92.00 Mn |
| Jun 30, 2022 | -25.00 Mn |
| Mar 31, 2022 | 115.00 Mn |
| Dec 31, 2021 | 196.00 Mn |
| Sep 30, 2021 | 51.00 Mn |
| Jun 30, 2021 | 118.00 Mn |
| Mar 31, 2021 | 144.00 Mn |
| Dec 31, 2020 | 56.00 Mn |
| Sep 30, 2020 | 111.00 Mn |
| Jun 30, 2020 | 118.00 Mn |
| Mar 31, 2020 | -177.00 Mn |
| Dec 31, 2019 | 108.00 Mn |