Williams Companies (WMB) Deferred Taxes (2009 - 2024)
Williams Companies' Deferred Taxes was $209 million in Q3 2024, up 31.4% from $159 million a year earlier and up 97.2% from the prior quarter.
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Analysis
Williams Companies (WMB) Deferred Taxes (2009 - 2024) Analysis & Trends
On a trailing twelve-month basis, Williams Companies' Deferred Taxes was $834 million through Sep 30, 2024, down 3.4% year-over-year; for FY2023, it was $981 million, up 127.6% from FY2022.
- Deferred Taxes shows a five-year compound annual growth rate of 34.8% (FY2018 to FY2023).
- In earlier years, Deferred Taxes was $431 million in FY2022 (-15.3%), $509 million in FY2021 (+371.3%), $108 million in FY2020 (-71.5%) and $379 million in FY2019 (+72.3%).
- Quarterly Deferred Taxes has moved between -$177 million (Q1 2020) and $367 million (Q4 2023) over five years.
- Compared with a year earlier, Deferred Taxes was higher in five of the last seven quarters, with growth averaging 34.3%.
- The best year-over-year quarter for Deferred Taxes over five years was Q4 2021 (growth of 250.0%); the worst was Q3 2021 (a decline of 54.1%).
- Per Business Quant data, WMB's Deferred Taxes in the three quarters before Q3 2024 was $106 million (Q2 2024), $152 million (Q1 2024) and $367 million (Q4 2023).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 104.58 Bn | 100.18 Bn | 4.84 Bn | 133.02 Mn |
| 2 | Williams Companies | 86.03 Bn | 84.75 Bn | 2.54 Bn | - |
| 3 | Enterprise Products Partners | 80.00 Bn | 78.39 Bn | - | 5.00 Mn |
| 4 | Kinder Morgan | 74.74 Bn | 74.44 Bn | 3.07 Bn | 295.00 Mn |
| 5 | Energy Transfer | 69.45 Bn | 62.63 Bn | 7.40 Bn | 74.00 Mn |
| 6 | Tc Energy | 64.24 Bn | 60.32 Bn | 2.81 Bn | 160.49 Mn |
| 7 | Targa Resources | 62.85 Bn | 62.33 Bn | 2.14 Bn | 226.40 Mn |
| 8 | Cheniere Energy | 59.18 Bn | 54.01 Bn | 5.29 Bn | 312.00 Mn |
| 9 | Mplx | 59.17 Bn | 52.74 Bn | 2.91 Bn | - |
| 10 | Oneok | 58.67 Bn | 57.06 Bn | 2.81 Bn | 289.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2024 | 209.00 Mn |
| Jun 30, 2024 | 106.00 Mn |
| Mar 31, 2024 | 152.00 Mn |
| Dec 31, 2023 | 367.00 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 | 111.00 Mn |
API Access
Williams Companies Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WMB&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "WMB", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WMB&period=max&api_key=YOUR_API_KEY");
const data = await res.json();