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WILLIAMS COMPANIES, INC. Deferred Income Tax 2008-2026 | WMB

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What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is WILLIAMS COMPANIES, INC.'s current deferred income tax?

WILLIAMS COMPANIES, INC. (WMB) annual deferred income tax for 2025 was $744.0M, a 47.04% increase from 2024. WILLIAMS COMPANIES, INC. deferred income tax for the quarter ending March 31, 2026 was $235.0M.

What was WILLIAMS COMPANIES, INC.'s deferred income tax in 2024?

WILLIAMS COMPANIES, INC. annual deferred income tax for 2024 was $506.0M, a 48.42% decline from 2023.

What was WILLIAMS COMPANIES, INC.'s deferred income tax in 2023?

WILLIAMS COMPANIES, INC. annual deferred income tax for 2023 was $981.0M, a 127.61% increase from 2022.

What is WILLIAMS COMPANIES, INC.'s 5-year deferred income tax CAGR?

WILLIAMS COMPANIES, INC. deferred income tax grew at a compound annual growth rate (CAGR) of 47.11% from FY2020 to FY2025, going from $108.0M to $744.0M over 5 years.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Stable
CAGR+47.1%
FY2020
$108.0M
FY2025
$744.0M
080910111213141516171819202122232425
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2025$744.0M+47.0%10-K
FY2024$506.0M-48.4%10-K
FY2023$981.0M+127.6%10-K
FY2022$431.0M-15.3%10-K
FY2021$509.0M+371.3%10-K
FY2020$108.0M-71.5%10-K
FY2019$379.0M+72.3%10-K
FY2018$220.0M+110.9%10-K
FY2017$-2.01B-7638.5%10-K
FY2016$-26.0M+92.3%10-K
FY2015$-337.0M-127.0%10-K
FY2014$1.25B+193.9%10-K
FY2013$424.0M+100.0%10-K
FY2012$212.0M+431.3%10-K
FY2011$-64.0M-159.3%10-K
FY2010$108.0M-59.6%10-K
FY2009$267.0M-42.7%10-K
FY2008$466.0M-10-K
Company: WILLIAMS COMPANIES, INC.Ticker: WMBSector: EnergyIndustry: Natural Gas TransmissionView company profile →