WILLIAMS COMPANIES, INC. Current Federal Tax Expense (Benefit)
WILLIAMS COMPANIES, INC. (WMB) reported Current Federal Tax Expense (Benefit) of -$6.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-03
- WILLIAMS COMPANIES, INC. current federal tax expense (benefit) for the quarter ending 2026-06-30 was -$6.00M, a 107.14% decline year-over-year.
- WILLIAMS COMPANIES, INC. current federal tax expense (benefit) for the quarter ending 2026-03-31 was $3.00M, a 96.20% decline year-over-year.
- WILLIAMS COMPANIES, INC. current federal tax expense (benefit) for the quarter ending 2025-12-31 was -$56.00M, a 193.33% decline year-over-year.
- WILLIAMS COMPANIES, INC. current federal tax expense (benefit) for the quarter ending 2025-09-30 was -$8.00M, a 172.73% decline year-over-year.
- WILLIAMS COMPANIES, INC. current federal tax expense (benefit) for fiscal 2025 was $99.00M, a 20.80% decline from fiscal 2024.
- WILLIAMS COMPANIES, INC. current federal tax expense (benefit) for fiscal 2024 was $125.00M, a 4066.67% increase from fiscal 2023.
- WILLIAMS COMPANIES, INC. current federal tax expense (benefit) for fiscal 2023 was $3.00M.
- WILLIAMS COMPANIES, INC. current federal tax expense (benefit) for fiscal 2022 was -$25.00M.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 6 month as first filed | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.00M 10-Q · filed 2026-08-03 | -$3.00M 10-Q · filed 2026-08-03 | -$59.00M derived: sum of 3 quarters · filed 2026-08-03 | -$67.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-04 | -$53.00M derived: sum of 2 quarters · filed 2026-05-04 | -$61.00M derived: sum of 3 quarters · filed 2026-05-04 | $23.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$64.00M derived: sum of 2 quarters · filed 2026-02-24 | $20.00M derived: sum of 3 quarters · filed 2026-08-03 | $99.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | -$8.00M 10-Q · filed 2025-11-03 | $76.00M derived: sum of 2 quarters · filed 2026-08-03 | $155.00M 10-Q · filed 2025-11-03 | $215.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $84.00M 10-Q · filed 2026-08-03 | $163.00M 10-Q · filed 2026-08-03 | $223.00M derived: sum of 3 quarters · filed 2026-08-03 | $234.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | $79.00M 10-Q · filed 2026-05-04 | $139.00M derived: sum of 2 quarters · filed 2026-05-04 | $150.00M derived: sum of 3 quarters · filed 2026-05-04 | $169.00M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $71.00M derived: sum of 2 quarters · filed 2026-02-24 | $90.00M derived: sum of 3 quarters · filed 2026-02-24 | $125.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $11.00M 10-Q · filed 2025-11-03 | $30.00M derived: sum of 2 quarters · filed 2025-11-03 | $65.00M 10-Q · filed 2025-11-03 | $58.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $19.00M 10-Q · filed 2025-08-04 | $54.00M 10-Q · filed 2025-08-04 | $47.00M derived: sum of 3 quarters · filed 2026-02-24 | $57.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $35.00M 10-Q · filed 2025-05-05 | $28.00M derived: sum of 2 quarters · filed 2026-02-24 | $38.00M derived: sum of 3 quarters · filed 2026-02-24 | $37.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $3.00M derived: sum of 2 quarters · filed 2026-02-24 | $2.00M derived: sum of 3 quarters · filed 2026-02-24 | $3.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $10.00M 10-Q · filed 2024-11-06 | $9.00M derived: sum of 2 quarters · filed 2024-11-06 | $10.00M 10-Q · filed 2024-11-06 | $12.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | -$1.00M 10-Q · filed 2024-08-05 | $0.00 10-Q · filed 2024-08-05 | $2.00M derived: sum of 3 quarters · filed 2025-02-25 | $2.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $1.00M 10-Q · filed 2024-05-06 | $3.00M derived: sum of 2 quarters · filed 2025-02-25 | $3.00M derived: sum of 3 quarters · filed 2025-02-25 | -$25.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $2.00M derived: sum of 2 quarters · filed 2025-02-25 | -$26.00M derived: sum of 3 quarters · filed 2025-02-25 | -$25.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-01 | -$28.00M derived: sum of 2 quarters · filed 2023-11-01 | -$27.00M 10-Q · filed 2023-11-01 | -$27.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$28.00M 10-Q · filed 2023-08-02 | -$27.00M 10-Q · filed 2023-08-02 | -$27.00M derived: sum of 3 quarters · filed 2024-02-21 | -$26.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $1.00M 10-Q · filed 2023-05-03 | $1.00M derived: sum of 2 quarters · filed 2024-02-21 | $2.00M derived: sum of 3 quarters · filed 2024-02-21 | $2.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $1.00M derived: sum of 2 quarters · filed 2024-02-21 | $1.00M derived: sum of 3 quarters · filed 2024-02-21 | -$1.00M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $1.00M 10-Q · filed 2022-10-31 | $1.00M derived: sum of 2 quarters · filed 2022-10-31 | -$1.00M 10-Q · filed 2022-10-31 | -$2.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-01 | -$2.00M 10-Q · filed 2022-08-01 | -$3.00M derived: sum of 3 quarters · filed 2023-02-27 | -$3.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | -$2.00M 10-Q · filed 2022-05-02 | -$3.00M derived: sum of 2 quarters · filed 2023-02-27 | -$3.00M derived: sum of 3 quarters · filed 2023-02-27 | -$3.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$1.00M derived: sum of 2 quarters · filed 2023-02-27 | -$1.00M derived: sum of 3 quarters · filed 2023-02-27 | -$29.00M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-01 | $0.00 derived: sum of 2 quarters · filed 2021-11-01 | -$28.00M 10-Q · filed 2021-11-01 | -$44.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-02 | -$28.00M 10-Q · filed 2021-08-02 | -$44.00M derived: sum of 3 quarters · filed 2022-05-03 | -$54.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2020-03-31 | -$28.00M 10-Q · filed 2021-05-03 | -$44.00M derived: sum of 2 quarters · filed 2022-05-03 | -$54.00M derived: sum of 3 quarters · filed 2022-05-03 | -$63.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2019-12-31 | -$16.00M derived: 8-K 12 month − 10-Q 9 month · filed 2022-05-03 | -$26.00M derived: sum of 2 quarters · filed 2022-05-03 | -$35.00M derived: sum of 3 quarters · filed 2022-05-03 | -$41.00M 8-K · filed 2022-05-03 | ||||
| 2019-09-30 | -$10.00M 10-Q · filed 2020-11-02 | -$19.00M derived: sum of 2 quarters · filed 2020-11-02 | -$25.00M 10-Q · filed 2020-11-02 | -$53.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | -$9.00M 10-Q · filed 2020-08-03 | -$15.00M 10-Q · filed 2020-08-03 | -$43.00M derived: sum of 3 quarters · filed 2021-02-24 | -$62.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | -$6.00M 10-Q · filed 2020-05-04 | -$34.00M derived: sum of 2 quarters · filed 2021-02-24 | -$53.00M derived: sum of 3 quarters · filed 2021-02-24 | -$70.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$47.00M derived: sum of 2 quarters · filed 2021-02-24 | -$64.00M derived: sum of 3 quarters · filed 2021-02-24 | -$83.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | -$19.00M 10-Q · filed 2019-10-31 | -$36.00M derived: sum of 2 quarters · filed 2019-10-31 | -$55.00M 10-Q · filed 2019-10-31 | -$50.00M derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2018-06-30 | -$17.00M 10-Q · filed 2019-08-01 | -$36.00M 10-Q · filed 2019-08-01 | -$31.00M derived: sum of 3 quarters · filed 2020-05-04 | -$24.00M derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2018-03-31 | -$19.00M 10-Q · filed 2019-05-02 | -$14.00M derived: sum of 2 quarters · filed 2020-05-04 | -$7.00M derived: sum of 3 quarters · filed 2020-05-04 | -$7.00M derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2017-12-31 | $5.00M derived: 8-K 12 month − 10-Q 9 month · filed 2020-05-04 | $12.00M derived: sum of 2 quarters · filed 2020-05-04 | $12.00M derived: sum of 3 quarters · filed 2020-05-04 | $15.00M 8-K · filed 2020-05-04 | ||||
| 2017-09-30 | $7.00M 10-Q · filed 2018-11-01 | $7.00M derived: sum of 2 quarters · filed 2018-11-01 | $10.00M 10-Q · filed 2018-11-01 | $10.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-02 | $3.00M 10-Q · filed 2018-08-02 | $3.00M derived: sum of 3 quarters · filed 2019-02-21 | $3.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $3.00M 10-Q · filed 2018-05-03 | $3.00M derived: sum of 2 quarters · filed 2019-02-21 | $3.00M derived: sum of 3 quarters · filed 2019-02-21 | $3.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $0.00 derived: sum of 2 quarters · filed 2019-02-21 | $0.00 derived: sum of 3 quarters · filed 2019-02-21 | $0.00 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | $0.00 10-Q · filed 2017-11-02 | $0.00 derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | $0.00 derived: sum of 3 quarters · filed 2018-05-03 | $0.00 derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-04 | $0.00 derived: sum of 2 quarters · filed 2018-05-03 | $0.00 derived: sum of 3 quarters · filed 2018-05-03 | $0.00 derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2015-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-03 | $0.00 derived: sum of 2 quarters · filed 2018-05-03 | $0.00 derived: sum of 3 quarters · filed 2018-05-03 | $0.00 8-K · filed 2018-05-03 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2016-10-31 | $0.00 derived: sum of 2 quarters · filed 2016-10-31 | $0.00 10-Q · filed 2016-10-31 | -$107.00M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-02 | $0.00 10-Q · filed 2016-08-02 | -$107.00M derived: sum of 3 quarters · filed 2017-05-25 | -$122.00M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-05 | -$107.00M derived: sum of 2 quarters · filed 2017-05-25 | -$122.00M derived: sum of 3 quarters · filed 2017-05-25 | -$146.00M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2014-12-31 | -$107.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-25 | -$122.00M derived: sum of 2 quarters · filed 2017-05-25 | -$146.00M derived: sum of 3 quarters · filed 2017-05-25 | -$9.00M 8-K · filed 2017-05-25 | ||||
| 2014-09-30 | -$15.00M 10-Q · filed 2015-10-29 | -$39.00M derived: sum of 2 quarters · filed 2015-10-29 | $98.00M 10-Q · filed 2015-10-29 | $128.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | -$24.00M 10-Q · filed 2015-07-30 | $113.00M 10-Q · filed 2015-07-30 | $143.00M derived: sum of 3 quarters · filed 2016-02-26 | $168.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $137.00M 10-Q · filed 2015-04-30 | $167.00M derived: sum of 2 quarters · filed 2016-02-26 | $192.00M derived: sum of 3 quarters · filed 2016-02-26 | $131.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $55.00M derived: sum of 2 quarters · filed 2016-02-26 | -$6.00M derived: sum of 3 quarters · filed 2016-02-26 | -$17.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $25.00M 10-Q · filed 2014-10-30 | -$36.00M derived: sum of 2 quarters · filed 2014-10-30 | -$47.00M 10-Q · filed 2014-10-30 | -$68.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-06-30 | -$61.00M 10-Q · filed 2014-07-31 | -$72.00M 10-Q · filed 2014-07-31 | -$93.00M derived: sum of 3 quarters · filed 2015-05-07 | -$35.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-03-31 | -$11.00M 10-Q · filed 2014-05-01 | -$32.00M derived: sum of 2 quarters · filed 2015-05-07 | $26.00M derived: sum of 3 quarters · filed 2015-05-07 | $59.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2012-12-31 | -$21.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-07 | $37.00M derived: sum of 2 quarters · filed 2015-05-07 | $70.00M derived: sum of 3 quarters · filed 2015-05-07 | $91.00M 8-K · filed 2015-05-07 | ||||
| 2012-09-30 | $58.00M 10-Q · filed 2013-10-31 | $91.00M derived: sum of 2 quarters · filed 2013-10-31 | $112.00M 10-Q · filed 2013-10-31 | $174.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-06-30 | $33.00M 10-Q · filed 2013-07-31 | $54.00M 10-Q · filed 2013-07-31 | $116.00M derived: sum of 3 quarters · filed 2014-05-22 | $147.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-03-31 | $21.00M 10-Q · filed 2013-05-08 | $83.00M derived: sum of 2 quarters · filed 2014-05-22 | $114.00M derived: sum of 3 quarters · filed 2014-05-22 | $173.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2011-12-31 | $62.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-22 | $93.00M derived: sum of 2 quarters · filed 2014-05-22 | $152.00M derived: sum of 3 quarters · filed 2014-05-22 | $181.00M 8-K · filed 2014-05-22 | ||||
| 2011-09-30 | $31.00M 10-Q · filed 2012-10-31 | $48.00M 10-Q · filed 2011-11-02 | $90.00M derived: sum of 2 quarters · filed 2012-10-31 | $119.00M 10-Q · filed 2012-10-31 | $95.00M 10-Q · filed 2011-11-02 | $74.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $59.00M 10-Q · filed 2012-08-02 | $30.00M 10-Q · filed 2011-08-04 | $88.00M 10-Q · filed 2012-08-02 | $47.00M 10-Q · filed 2011-08-04 | $43.00M derived: sum of 3 quarters · filed 2013-02-27 | $110.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-03-31 | $29.00M 10-Q · filed 2012-05-01 | $17.00M 10-Q · filed 2011-05-05 | -$16.00M derived: sum of 2 quarters · filed 2013-02-27 | $51.00M derived: sum of 3 quarters · filed 2013-02-27 | $121.00M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $22.00M derived: sum of 2 quarters · filed 2013-02-27 | $92.00M derived: sum of 3 quarters · filed 2013-02-27 | -$21.00M 10-K · filed 2013-02-27 | $81.00M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $67.00M 10-Q · filed 2011-11-02 | $66.00M 10-Q · filed 2010-10-28 | $137.00M derived: sum of 2 quarters · filed 2011-11-02 | $24.00M 10-Q · filed 2011-11-02 | $21.00M 10-Q · filed 2010-10-28 | -$103.00M derived: sum of 4 quarters · filed 2012-05-01 | ||
| 2010-06-30 | $70.00M 10-Q · filed 2011-08-04 | -$43.00M 10-Q · filed 2011-08-04 | -$45.00M 10-Q/A · filed 2010-08-13 | -$170.00M derived: sum of 3 quarters · filed 2012-05-01 | -$182.00M derived: sum of 4 quarters · filed 2012-05-01 | |||
| 2010-03-31 | -$113.00M 10-Q · filed 2011-05-05 | -$240.00M derived: sum of 2 quarters · filed 2012-05-01 | -$252.00M derived: sum of 3 quarters · filed 2012-05-01 | -$208.00M derived: sum of 4 quarters · filed 2012-05-01 | ||||
| 2009-12-31 | -$127.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-05-01 | -$139.00M derived: sum of 2 quarters · filed 2012-05-01 | -$95.00M derived: sum of 3 quarters · filed 2012-05-01 | -$83.00M 10-K/A · filed 2012-05-01 | $10.00M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | -$12.00M 10-Q · filed 2010-10-28 | $32.00M derived: sum of 2 quarters · filed 2010-10-28 | $44.00M 10-Q · filed 2010-10-28 | |||||
| 2009-06-30 | $44.00M 10-Q/A · filed 2010-08-13 | $56.00M 10-Q/A · filed 2010-08-13 | ||||||
| 2008-12-31 | $187.00M 8-K · filed 2011-06-01 | $179.00M 10-K · filed 2011-02-25 |
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