WILLIAMS COMPANIES, INC. Current State and Local Tax Expense (Benefit)
WILLIAMS COMPANIES, INC. (WMB) reported Current State and Local Tax Expense (Benefit) of $9.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-03
- WILLIAMS COMPANIES, INC. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $9.00M, a 18.18% decline year-over-year.
- WILLIAMS COMPANIES, INC. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $6.00M, a 14.29% decline year-over-year.
- WILLIAMS COMPANIES, INC. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was -$2.00M.
- WILLIAMS COMPANIES, INC. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was -$2.00M, a 128.57% decline year-over-year.
- WILLIAMS COMPANIES, INC. current state and local tax expense (benefit) for fiscal 2025 was $14.00M, a 55.56% increase from fiscal 2024.
- WILLIAMS COMPANIES, INC. current state and local tax expense (benefit) for fiscal 2024 was $9.00M, a 57.14% decline from fiscal 2023.
- WILLIAMS COMPANIES, INC. current state and local tax expense (benefit) for fiscal 2023 was $21.00M, a 10.53% increase from fiscal 2022.
- WILLIAMS COMPANIES, INC. current state and local tax expense (benefit) for fiscal 2022 was $19.00M, a 533.33% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 6 month as first filed | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $9.00M 10-Q · filed 2026-08-03 | $15.00M 10-Q · filed 2026-08-03 | $13.00M derived: sum of 3 quarters · filed 2026-08-03 | $11.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | $6.00M 10-Q · filed 2026-05-04 | $4.00M derived: sum of 2 quarters · filed 2026-05-04 | $2.00M derived: sum of 3 quarters · filed 2026-05-04 | $13.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$4.00M derived: sum of 2 quarters · filed 2026-02-24 | $7.00M derived: sum of 3 quarters · filed 2026-08-03 | $14.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | -$2.00M 10-Q · filed 2025-11-03 | $9.00M derived: sum of 2 quarters · filed 2026-08-03 | $16.00M 10-Q · filed 2025-11-03 | $8.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $11.00M 10-Q · filed 2026-08-03 | $18.00M 10-Q · filed 2026-08-03 | $10.00M derived: sum of 3 quarters · filed 2026-08-03 | $17.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | $7.00M 10-Q · filed 2026-05-04 | -$1.00M derived: sum of 2 quarters · filed 2026-05-04 | $6.00M derived: sum of 3 quarters · filed 2026-05-04 | $10.00M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$1.00M derived: sum of 2 quarters · filed 2026-02-24 | $3.00M derived: sum of 3 quarters · filed 2026-02-24 | $9.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $7.00M 10-Q · filed 2025-11-03 | $11.00M derived: sum of 2 quarters · filed 2025-11-03 | $17.00M 10-Q · filed 2025-11-03 | $27.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $4.00M 10-Q · filed 2025-08-04 | $10.00M 10-Q · filed 2025-08-04 | $20.00M derived: sum of 3 quarters · filed 2026-02-24 | $27.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $6.00M 10-Q · filed 2025-05-05 | $16.00M derived: sum of 2 quarters · filed 2026-02-24 | $23.00M derived: sum of 3 quarters · filed 2026-02-24 | $27.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $17.00M derived: sum of 2 quarters · filed 2026-02-24 | $21.00M derived: sum of 3 quarters · filed 2026-02-24 | $21.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $7.00M 10-Q · filed 2024-11-06 | $11.00M derived: sum of 2 quarters · filed 2024-11-06 | $11.00M 10-Q · filed 2024-11-06 | $16.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $4.00M 10-Q · filed 2024-08-05 | $4.00M 10-Q · filed 2024-08-05 | $9.00M derived: sum of 3 quarters · filed 2025-02-25 | $13.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-06 | $5.00M derived: sum of 2 quarters · filed 2025-02-25 | $9.00M derived: sum of 3 quarters · filed 2025-02-25 | $17.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $9.00M derived: sum of 2 quarters · filed 2025-02-25 | $17.00M derived: sum of 3 quarters · filed 2025-02-25 | $19.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $4.00M 10-Q · filed 2023-11-01 | $12.00M derived: sum of 2 quarters · filed 2023-11-01 | $14.00M 10-Q · filed 2023-11-01 | $16.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $8.00M 10-Q · filed 2023-08-02 | $10.00M 10-Q · filed 2023-08-02 | $12.00M derived: sum of 3 quarters · filed 2024-02-21 | $13.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $2.00M 10-Q · filed 2023-05-03 | $4.00M derived: sum of 2 quarters · filed 2024-02-21 | $5.00M derived: sum of 3 quarters · filed 2024-02-21 | $6.00M 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 | $3.00M derived: sum of 2 quarters · filed 2024-02-21 | $4.00M derived: sum of 3 quarters · filed 2024-02-21 | $3.00M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $1.00M 10-Q · filed 2022-10-31 | $2.00M derived: sum of 2 quarters · filed 2022-10-31 | $1.00M 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 | $0.00 10-Q · filed 2022-08-01 | $0.00 derived: sum of 3 quarters · filed 2023-02-27 | $0.00 derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | -$1.00M 10-Q · filed 2022-05-02 | -$1.00M derived: sum of 2 quarters · filed 2023-02-27 | -$1.00M derived: sum of 3 quarters · filed 2023-02-27 | -$2.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $0.00 derived: sum of 2 quarters · filed 2023-02-27 | -$1.00M derived: sum of 3 quarters · filed 2023-02-27 | $0.00 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 | $0.00 10-Q · filed 2021-11-01 | -$5.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2020-06-30 | -$1.00M 10-Q · filed 2021-08-02 | $0.00 10-Q · filed 2021-08-02 | -$5.00M derived: sum of 3 quarters · filed 2022-05-03 | -$5.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2020-03-31 | $1.00M 10-Q · filed 2021-05-03 | -$4.00M derived: sum of 2 quarters · filed 2022-05-03 | -$4.00M derived: sum of 3 quarters · filed 2022-05-03 | -$4.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2019-12-31 | -$5.00M derived: 8-K 12 month − 10-Q 9 month · filed 2022-05-03 | -$5.00M derived: sum of 2 quarters · filed 2022-05-03 | -$5.00M derived: sum of 3 quarters · filed 2022-05-03 | -$5.00M 8-K · filed 2022-05-03 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-02 | $0.00 derived: sum of 2 quarters · filed 2020-11-02 | $0.00 10-Q · filed 2020-11-02 | $0.00 derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-03 | $0.00 10-Q · filed 2020-08-03 | $0.00 derived: sum of 3 quarters · filed 2021-02-24 | $0.00 derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-04 | $0.00 derived: sum of 2 quarters · filed 2021-02-24 | $0.00 derived: sum of 3 quarters · filed 2021-02-24 | $0.00 derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $0.00 derived: sum of 2 quarters · filed 2021-02-24 | $0.00 derived: sum of 3 quarters · filed 2021-02-24 | $1.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-31 | $0.00 derived: sum of 2 quarters · filed 2019-10-31 | $1.00M 10-Q · filed 2019-10-31 | $7.00M derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-01 | $1.00M 10-Q · filed 2019-08-01 | $7.00M derived: sum of 3 quarters · filed 2020-05-04 | $16.00M derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2018-03-31 | $1.00M 10-Q · filed 2019-05-02 | $7.00M derived: sum of 2 quarters · filed 2020-05-04 | $16.00M derived: sum of 3 quarters · filed 2020-05-04 | $18.00M derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2017-12-31 | $6.00M derived: 8-K 12 month − 10-Q 9 month · filed 2020-05-04 | $15.00M derived: sum of 2 quarters · filed 2020-05-04 | $17.00M derived: sum of 3 quarters · filed 2020-05-04 | $23.00M 8-K · filed 2020-05-04 | ||||
| 2017-09-30 | $9.00M 10-Q · filed 2018-11-01 | $11.00M derived: sum of 2 quarters · filed 2018-11-01 | $17.00M 10-Q · filed 2018-11-01 | $18.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $2.00M 10-Q · filed 2018-08-02 | $8.00M 10-Q · filed 2018-08-02 | $9.00M derived: sum of 3 quarters · filed 2019-02-21 | $10.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $6.00M 10-Q · filed 2018-05-03 | $7.00M derived: sum of 2 quarters · filed 2019-02-21 | $8.00M derived: sum of 3 quarters · filed 2019-02-21 | $8.00M 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 | $2.00M derived: sum of 3 quarters · filed 2019-02-21 | $2.00M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $1.00M 10-Q · filed 2017-11-02 | $1.00M derived: sum of 2 quarters · filed 2017-11-02 | $1.00M 10-Q · filed 2017-11-02 | -$7.00M 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 | -$8.00M derived: sum of 3 quarters · filed 2018-05-03 | -$8.00M derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-04 | -$8.00M derived: sum of 2 quarters · filed 2018-05-03 | -$8.00M derived: sum of 3 quarters · filed 2018-05-03 | -$7.00M derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2015-12-31 | -$8.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-03 | -$8.00M derived: sum of 2 quarters · filed 2018-05-03 | -$7.00M derived: sum of 3 quarters · filed 2018-05-03 | -$7.00M 8-K · filed 2018-05-03 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2016-10-31 | $1.00M derived: sum of 2 quarters · filed 2016-10-31 | $1.00M 10-Q · filed 2016-10-31 | $1.00M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-06-30 | $1.00M 10-Q · filed 2016-08-02 | $1.00M 10-Q · filed 2016-08-02 | $1.00M derived: sum of 3 quarters · filed 2017-05-25 | -$1.00M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-05 | $0.00 derived: sum of 2 quarters · filed 2017-05-25 | -$2.00M derived: sum of 3 quarters · filed 2017-05-25 | -$3.00M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2014-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-25 | -$2.00M derived: sum of 2 quarters · filed 2017-05-25 | -$3.00M derived: sum of 3 quarters · filed 2017-05-25 | $2.00M 8-K · filed 2017-05-25 | ||||
| 2014-09-30 | -$2.00M 10-Q · filed 2015-10-29 | -$3.00M derived: sum of 2 quarters · filed 2015-10-29 | $2.00M 10-Q · filed 2015-10-29 | $6.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | -$1.00M 10-Q · filed 2015-07-30 | $4.00M 10-Q · filed 2015-07-30 | $8.00M derived: sum of 3 quarters · filed 2016-02-26 | $8.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $5.00M 10-Q · filed 2015-04-30 | $9.00M derived: sum of 2 quarters · filed 2016-02-26 | $9.00M derived: sum of 3 quarters · filed 2016-02-26 | $10.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $4.00M derived: sum of 2 quarters · filed 2016-02-26 | $5.00M derived: sum of 3 quarters · filed 2016-02-26 | $7.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2014-10-30 | $1.00M derived: sum of 2 quarters · filed 2014-10-30 | $3.00M 10-Q · filed 2014-10-30 | $2.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-06-30 | $1.00M 10-Q · filed 2014-07-31 | $3.00M 10-Q · filed 2014-07-31 | $2.00M derived: sum of 3 quarters · filed 2015-05-07 | $12.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-03-31 | $2.00M 10-Q · filed 2014-05-01 | $1.00M derived: sum of 2 quarters · filed 2015-05-07 | $11.00M derived: sum of 3 quarters · filed 2015-05-07 | $15.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2012-12-31 | -$1.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-07 | $9.00M derived: sum of 2 quarters · filed 2015-05-07 | $13.00M derived: sum of 3 quarters · filed 2015-05-07 | $17.00M 8-K · filed 2015-05-07 | ||||
| 2012-09-30 | $10.00M 10-Q · filed 2013-10-31 | $14.00M derived: sum of 2 quarters · filed 2013-10-31 | $18.00M 10-Q · filed 2013-10-31 | $16.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-06-30 | $4.00M 10-Q · filed 2013-07-31 | $8.00M 10-Q · filed 2013-07-31 | $6.00M derived: sum of 3 quarters · filed 2014-05-22 | $13.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-03-31 | $4.00M 10-Q · filed 2013-05-08 | $2.00M derived: sum of 2 quarters · filed 2014-05-22 | $9.00M derived: sum of 3 quarters · filed 2014-05-22 | $14.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2011-12-31 | -$2.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-22 | $5.00M derived: sum of 2 quarters · filed 2014-05-22 | $10.00M derived: sum of 3 quarters · filed 2014-05-22 | $13.00M 8-K · filed 2014-05-22 | ||||
| 2011-09-30 | $7.00M 10-Q · filed 2012-10-31 | $3.00M 10-Q · filed 2011-11-02 | $12.00M derived: sum of 2 quarters · filed 2012-10-31 | $15.00M 10-Q · filed 2012-10-31 | $6.00M 10-Q · filed 2011-11-02 | $14.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $5.00M 10-Q · filed 2012-08-02 | $2.00M 10-Q · filed 2011-08-04 | $8.00M 10-Q · filed 2012-08-02 | $3.00M 10-Q · filed 2011-08-04 | $7.00M derived: sum of 3 quarters · filed 2013-02-27 | $15.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-03-31 | $3.00M 10-Q · filed 2012-05-01 | $1.00M 10-Q · filed 2011-05-05 | $2.00M derived: sum of 2 quarters · filed 2013-02-27 | $10.00M derived: sum of 3 quarters · filed 2013-02-27 | $15.00M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $7.00M derived: sum of 2 quarters · filed 2013-02-27 | $12.00M derived: sum of 3 quarters · filed 2013-02-27 | -$2.00M 10-K · filed 2013-02-27 | $2.00M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $8.00M 10-Q · filed 2011-11-02 | $13.00M derived: sum of 2 quarters · filed 2011-11-02 | -$1.00M 10-Q · filed 2011-11-02 | $2.00M derived: sum of 4 quarters · filed 2012-05-01 | ||||
| 2010-06-30 | $5.00M 10-Q · filed 2011-08-04 | -$9.00M 10-Q · filed 2011-08-04 | -$6.00M derived: sum of 3 quarters · filed 2012-05-01 | -$8.00M derived: sum of 4 quarters · filed 2012-05-01 | ||||
| 2010-03-31 | -$14.00M 10-Q · filed 2011-05-05 | -$11.00M derived: sum of 2 quarters · filed 2012-05-01 | -$13.00M derived: sum of 3 quarters · filed 2012-05-01 | -$8.00M derived: sum of 4 quarters · filed 2012-05-01 | ||||
| 2009-12-31 | $3.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-05-01 | $1.00M derived: sum of 2 quarters · filed 2012-05-01 | $6.00M derived: sum of 3 quarters · filed 2012-05-01 | $8.00M 10-K/A · filed 2012-05-01 | $12.00M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | -$2.00M 10-Q · filed 2010-10-28 | $3.00M derived: sum of 2 quarters · filed 2010-10-28 | $5.00M 10-Q · filed 2010-10-28 | |||||
| 2009-06-30 | $5.00M 10-Q/A · filed 2010-08-13 | $7.00M 10-Q/A · filed 2010-08-13 | ||||||
| 2008-12-31 | $25.00M 8-K · filed 2011-06-01 | $24.00M 10-K · filed 2011-02-25 |
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