WILLIAMS COMPANIES, INC. Current Income Tax Expense (Benefit)
WILLIAMS COMPANIES, INC. (WMB) reported Current Income Tax Expense (Benefit) of $3.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-03
- WILLIAMS COMPANIES, INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was $3.00M, a 96.84% decline year-over-year.
- WILLIAMS COMPANIES, INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $9.00M, a 89.53% decline year-over-year.
- WILLIAMS COMPANIES, INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was -$58.00M, a 211.54% decline year-over-year.
- WILLIAMS COMPANIES, INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$10.00M, a 155.56% decline year-over-year.
- WILLIAMS COMPANIES, INC. current income tax expense (benefit) for fiscal 2025 was $113.00M, a 15.67% decline from fiscal 2024.
- WILLIAMS COMPANIES, INC. current income tax expense (benefit) for fiscal 2024 was $134.00M, a 458.33% increase from fiscal 2023.
- WILLIAMS COMPANIES, INC. current income tax expense (benefit) for fiscal 2023 was $24.00M.
- WILLIAMS COMPANIES, INC. current income tax expense (benefit) for fiscal 2022 was -$6.00M, a 400.00% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.00M 10-Q · filed 2026-08-03 | $12.00M 10-Q · filed 2026-08-03 | -$46.00M derived: sum of 3 quarters · filed 2026-08-03 | -$56.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | $9.00M 10-Q · filed 2026-05-04 | -$49.00M derived: sum of 2 quarters · filed 2026-05-04 | -$59.00M derived: sum of 3 quarters · filed 2026-05-04 | $36.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$68.00M derived: sum of 2 quarters · filed 2026-02-24 | $27.00M derived: sum of 3 quarters · filed 2026-08-03 | $113.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | -$10.00M 10-Q · filed 2025-11-03 | $85.00M derived: sum of 2 quarters · filed 2026-08-03 | $171.00M 10-Q · filed 2025-11-03 | $223.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $95.00M 10-Q · filed 2026-08-03 | $181.00M 10-Q · filed 2026-08-03 | $233.00M derived: sum of 3 quarters · filed 2026-08-03 | $251.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | $86.00M 10-Q · filed 2026-05-04 | $138.00M derived: sum of 2 quarters · filed 2026-05-04 | $156.00M derived: sum of 3 quarters · filed 2026-05-04 | $179.00M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $70.00M derived: sum of 2 quarters · filed 2026-02-24 | $93.00M derived: sum of 3 quarters · filed 2026-02-24 | $134.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $18.00M 10-Q · filed 2025-11-03 | $41.00M derived: sum of 2 quarters · filed 2025-11-03 | $82.00M 10-Q · filed 2025-11-03 | $85.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $23.00M 10-Q · filed 2025-08-04 | $64.00M 10-Q · filed 2025-08-04 | $67.00M derived: sum of 3 quarters · filed 2026-02-24 | $84.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $41.00M 10-Q · filed 2025-05-05 | $44.00M derived: sum of 2 quarters · filed 2026-02-24 | $61.00M derived: sum of 3 quarters · filed 2026-02-24 | $64.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $20.00M derived: sum of 2 quarters · filed 2026-02-24 | $23.00M derived: sum of 3 quarters · filed 2026-02-24 | $24.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $17.00M 10-Q · filed 2024-11-06 | $20.00M derived: sum of 2 quarters · filed 2024-11-06 | $21.00M 10-Q · filed 2024-11-06 | $28.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $3.00M 10-Q · filed 2024-08-05 | $4.00M 10-Q · filed 2024-08-05 | $11.00M derived: sum of 3 quarters · filed 2025-02-25 | $15.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $1.00M 10-Q · filed 2024-05-06 | $8.00M derived: sum of 2 quarters · filed 2025-02-25 | $12.00M derived: sum of 3 quarters · filed 2025-02-25 | -$8.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $11.00M derived: sum of 2 quarters · filed 2025-02-25 | -$9.00M derived: sum of 3 quarters · filed 2025-02-25 | -$6.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $4.00M 10-Q · filed 2023-11-01 | -$16.00M derived: sum of 2 quarters · filed 2023-11-01 | -$13.00M 10-Q · filed 2023-11-01 | -$11.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$20.00M 10-Q · filed 2023-08-02 | -$17.00M 10-Q · filed 2023-08-02 | -$15.00M derived: sum of 3 quarters · filed 2024-02-21 | -$13.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $3.00M 10-Q · filed 2023-05-03 | $5.00M derived: sum of 2 quarters · filed 2024-02-21 | $7.00M derived: sum of 3 quarters · filed 2024-02-21 | $8.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $4.00M derived: sum of 2 quarters · filed 2024-02-21 | $5.00M derived: sum of 3 quarters · filed 2024-02-21 | $2.00M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $2.00M 10-Q · filed 2022-10-31 | $3.00M derived: sum of 2 quarters · filed 2022-10-31 | $0.00 10-Q · filed 2022-10-31 | -$1.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $1.00M 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 | -$3.00M 10-Q · filed 2022-05-02 | -$4.00M derived: sum of 2 quarters · filed 2023-02-27 | -$4.00M derived: sum of 3 quarters · filed 2023-02-27 | -$5.00M 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 | -$2.00M 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 | -$1.00M derived: sum of 2 quarters · filed 2021-11-01 | -$28.00M 10-Q · filed 2021-11-01 | -$48.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2020-06-30 | -$1.00M 10-Q · filed 2021-08-02 | -$28.00M 10-Q · filed 2021-08-02 | -$48.00M derived: sum of 3 quarters · filed 2022-05-03 | -$57.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2020-03-31 | -$27.00M 10-Q · filed 2021-05-03 | -$47.00M derived: sum of 2 quarters · filed 2022-05-03 | -$56.00M derived: sum of 3 quarters · filed 2022-05-03 | -$65.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2019-12-31 | -$20.00M derived: 8-K 12 month − 10-Q 9 month · filed 2022-05-03 | -$29.00M derived: sum of 2 quarters · filed 2022-05-03 | -$38.00M derived: sum of 3 quarters · filed 2022-05-03 | -$44.00M 8-K · filed 2022-05-03 | ||||
| 2019-09-30 | -$9.00M 10-Q · filed 2020-11-02 | -$18.00M derived: sum of 2 quarters · filed 2020-11-02 | -$24.00M 10-Q · filed 2020-11-02 | -$52.00M 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 | -$82.00M 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 | -$54.00M 10-Q · filed 2019-10-31 | -$43.00M derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2018-06-30 | -$17.00M 10-Q · filed 2019-08-01 | -$35.00M 10-Q · filed 2019-08-01 | -$24.00M derived: sum of 3 quarters · filed 2020-05-04 | -$8.00M derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2018-03-31 | -$18.00M 10-Q · filed 2019-05-02 | -$7.00M derived: sum of 2 quarters · filed 2020-05-04 | $9.00M derived: sum of 3 quarters · filed 2020-05-04 | $11.00M derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2017-12-31 | $11.00M derived: 8-K 12 month − 10-Q 9 month · filed 2020-05-04 | $27.00M derived: sum of 2 quarters · filed 2020-05-04 | $29.00M derived: sum of 3 quarters · filed 2020-05-04 | $38.00M 8-K · filed 2020-05-04 | ||||
| 2017-09-30 | $16.00M 10-Q · filed 2018-11-01 | $18.00M derived: sum of 2 quarters · filed 2018-11-01 | $27.00M 10-Q · filed 2018-11-01 | $28.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $2.00M 10-Q · filed 2018-08-02 | $11.00M 10-Q · filed 2018-08-02 | $12.00M derived: sum of 3 quarters · filed 2019-02-21 | $13.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $9.00M 10-Q · filed 2018-05-03 | $10.00M derived: sum of 2 quarters · filed 2019-02-21 | $11.00M derived: sum of 3 quarters · filed 2019-02-21 | $10.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $2.00M derived: sum of 2 quarters · filed 2019-02-21 | $1.00M derived: sum of 3 quarters · filed 2019-02-21 | $1.00M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $1.00M 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 | -$69.00M derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2016-06-30 | -$1.00M 10-Q · filed 2017-08-03 | -$1.00M 10-Q · filed 2017-08-03 | -$70.00M derived: sum of 3 quarters · filed 2018-05-03 | -$68.00M derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-04 | -$69.00M derived: sum of 2 quarters · filed 2018-05-03 | -$67.00M derived: sum of 3 quarters · filed 2018-05-03 | -$64.00M derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2015-12-31 | -$69.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-03 | -$67.00M derived: sum of 2 quarters · filed 2018-05-03 | -$64.00M derived: sum of 3 quarters · filed 2018-05-03 | -$62.00M 8-K · filed 2018-05-03 | ||||
| 2015-09-30 | $2.00M 10-Q · filed 2016-10-31 | $5.00M derived: sum of 2 quarters · filed 2016-10-31 | $7.00M 10-Q · filed 2016-10-31 | -$97.00M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-06-30 | $3.00M 10-Q · filed 2016-08-02 | $5.00M 10-Q · filed 2016-08-02 | -$99.00M derived: sum of 3 quarters · filed 2017-05-25 | -$114.00M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-03-31 | $2.00M 10-Q · filed 2016-05-05 | -$102.00M derived: sum of 2 quarters · filed 2017-05-25 | -$117.00M derived: sum of 3 quarters · filed 2017-05-25 | -$139.00M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2014-12-31 | -$104.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-25 | -$119.00M derived: sum of 2 quarters · filed 2017-05-25 | -$141.00M derived: sum of 3 quarters · filed 2017-05-25 | $3.00M 8-K · filed 2017-05-25 | ||||
| 2014-09-30 | -$15.00M 10-Q · filed 2015-10-29 | -$37.00M derived: sum of 2 quarters · filed 2015-10-29 | $107.00M 10-Q · filed 2015-10-29 | $125.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | -$22.00M 10-Q · filed 2015-07-30 | $122.00M 10-Q · filed 2015-07-30 | $140.00M derived: sum of 3 quarters · filed 2016-02-26 | $167.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $144.00M 10-Q · filed 2015-04-30 | $162.00M derived: sum of 2 quarters · filed 2016-02-26 | $189.00M derived: sum of 3 quarters · filed 2016-02-26 | $128.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $45.00M derived: sum of 2 quarters · filed 2016-02-26 | -$16.00M derived: sum of 3 quarters · filed 2016-02-26 | -$23.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $27.00M 10-Q · filed 2014-10-30 | -$34.00M derived: sum of 2 quarters · filed 2014-10-30 | -$41.00M 10-Q · filed 2014-10-30 | -$53.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-06-30 | -$61.00M 10-Q · filed 2014-07-31 | -$68.00M 10-Q · filed 2014-07-31 | -$80.00M derived: sum of 3 quarters · filed 2015-05-07 | -$6.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-03-31 | -$7.00M 10-Q · filed 2014-05-01 | -$19.00M derived: sum of 2 quarters · filed 2015-05-07 | $55.00M derived: sum of 3 quarters · filed 2015-05-07 | $95.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2012-12-31 | -$12.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-07 | $62.00M derived: sum of 2 quarters · filed 2015-05-07 | $102.00M derived: sum of 3 quarters · filed 2015-05-07 | $148.00M 8-K · filed 2015-05-07 | ||||
| 2012-09-30 | $74.00M 10-Q · filed 2013-10-31 | $114.00M derived: sum of 2 quarters · filed 2013-10-31 | $160.00M 10-Q · filed 2013-10-31 | $211.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-06-30 | $40.00M 10-Q · filed 2013-07-31 | $86.00M 10-Q · filed 2013-07-31 | $137.00M derived: sum of 3 quarters · filed 2014-05-22 | $184.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-03-31 | $46.00M 10-Q · filed 2013-05-08 | $97.00M derived: sum of 2 quarters · filed 2014-05-22 | $144.00M derived: sum of 3 quarters · filed 2014-05-22 | $222.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2011-12-31 | $51.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-22 | $98.00M derived: sum of 2 quarters · filed 2014-05-22 | $176.00M derived: sum of 3 quarters · filed 2014-05-22 | $188.00M 8-K · filed 2014-05-22 | ||||
| 2011-09-30 | $47.00M 10-Q · filed 2012-10-31 | $64.00M 10-Q · filed 2011-11-02 | $125.00M derived: sum of 2 quarters · filed 2012-10-31 | $137.00M 10-Q · filed 2012-10-31 | $112.00M 10-Q · filed 2011-11-02 | $92.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $78.00M 10-Q · filed 2012-08-02 | $48.00M 10-Q · filed 2011-08-04 | $90.00M 10-Q · filed 2012-08-02 | $48.00M 10-Q · filed 2011-08-04 | $45.00M derived: sum of 3 quarters · filed 2013-02-27 | $135.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-03-31 | $12.00M 10-Q · filed 2012-05-01 | $0.00 10-Q · filed 2011-05-05 | -$33.00M derived: sum of 2 quarters · filed 2013-02-27 | $57.00M derived: sum of 3 quarters · filed 2013-02-27 | $140.00M 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 | $45.00M derived: sum of 2 quarters · filed 2013-02-27 | $128.00M derived: sum of 3 quarters · filed 2013-02-27 | $6.00M 10-K · filed 2013-02-27 | $123.00M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $90.00M 10-Q · filed 2011-11-02 | $89.00M 10-Q · filed 2010-10-28 | $173.00M derived: sum of 2 quarters · filed 2011-11-02 | $51.00M 10-Q · filed 2011-11-02 | $48.00M 10-Q · filed 2010-10-28 | -$82.00M derived: sum of 4 quarters · filed 2012-05-01 | ||
| 2010-06-30 | $83.00M 10-Q · filed 2011-08-04 | -$39.00M 10-Q · filed 2011-08-04 | -$41.00M 10-Q/A · filed 2010-08-13 | -$172.00M derived: sum of 3 quarters · filed 2012-05-01 | -$179.00M derived: sum of 4 quarters · filed 2012-05-01 | |||
| 2010-03-31 | -$122.00M 10-Q · filed 2011-05-05 | -$255.00M derived: sum of 2 quarters · filed 2012-05-01 | -$262.00M derived: sum of 3 quarters · filed 2012-05-01 | -$203.00M derived: sum of 4 quarters · filed 2012-05-01 | ||||
| 2009-12-31 | -$133.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-05-01 | -$140.00M derived: sum of 2 quarters · filed 2012-05-01 | -$81.00M derived: sum of 3 quarters · filed 2012-05-01 | -$63.00M 10-K/A · filed 2012-05-01 | $43.00M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | -$7.00M 10-Q · filed 2010-10-28 | $52.00M derived: sum of 2 quarters · filed 2010-10-28 | $70.00M 10-Q · filed 2010-10-28 | |||||
| 2009-06-30 | $59.00M 10-Q/A · filed 2010-08-13 | $77.00M 10-Q/A · filed 2010-08-13 | ||||||
| 2008-12-31 | $220.00M 8-K · filed 2011-06-01 | $211.00M 10-K · filed 2011-02-25 |
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