WILLIAMS COMPANIES, INC. Deferred Federal Income Tax Expense (Benefit)
WILLIAMS COMPANIES, INC. (WMB) reported Deferred Federal Income Tax Expense (Benefit) of $226.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-03
- WILLIAMS COMPANIES, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $226.00M, a 258.73% increase year-over-year.
- WILLIAMS COMPANIES, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $204.00M, a 129.21% increase year-over-year.
- WILLIAMS COMPANIES, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $260.00M, a 237.66% increase year-over-year.
- WILLIAMS COMPANIES, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $185.00M, a 3.93% increase year-over-year.
- WILLIAMS COMPANIES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $597.00M, a 26.48% increase from fiscal 2024.
- WILLIAMS COMPANIES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $472.00M, a 45.87% decline from fiscal 2023.
- WILLIAMS COMPANIES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $872.00M, a 105.66% increase from fiscal 2022.
- WILLIAMS COMPANIES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $424.00M, a 0.71% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $226.00M 10-Q · filed 2026-08-03 | $430.00M 10-Q · filed 2026-08-03 | $690.00M derived: sum of 3 quarters · filed 2026-08-03 | $875.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | $204.00M 10-Q · filed 2026-05-04 | $464.00M derived: sum of 2 quarters · filed 2026-05-04 | $649.00M derived: sum of 3 quarters · filed 2026-05-04 | $712.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | $260.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $445.00M derived: sum of 2 quarters · filed 2026-02-24 | $508.00M derived: sum of 3 quarters · filed 2026-08-03 | $597.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $185.00M 10-Q · filed 2025-11-03 | $248.00M derived: sum of 2 quarters · filed 2026-08-03 | $337.00M 10-Q · filed 2025-11-03 | $414.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $63.00M 10-Q · filed 2026-08-03 | $152.00M 10-Q · filed 2026-08-03 | $229.00M derived: sum of 3 quarters · filed 2026-08-03 | $407.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | $89.00M 10-Q · filed 2026-05-04 | $166.00M derived: sum of 2 quarters · filed 2026-05-04 | $344.00M derived: sum of 3 quarters · filed 2026-05-04 | $434.00M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | $77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $255.00M derived: sum of 2 quarters · filed 2026-02-24 | $345.00M derived: sum of 3 quarters · filed 2026-02-24 | $472.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $178.00M 10-Q · filed 2025-11-03 | $268.00M derived: sum of 2 quarters · filed 2025-11-03 | $395.00M 10-Q · filed 2025-11-03 | $712.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $90.00M 10-Q · filed 2025-08-04 | $217.00M 10-Q · filed 2025-08-04 | $534.00M derived: sum of 3 quarters · filed 2026-02-24 | $703.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $127.00M 10-Q · filed 2025-05-05 | $444.00M derived: sum of 2 quarters · filed 2026-02-24 | $613.00M derived: sum of 3 quarters · filed 2026-02-24 | $762.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $317.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $486.00M derived: sum of 2 quarters · filed 2026-02-24 | $635.00M derived: sum of 3 quarters · filed 2026-02-24 | $872.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $169.00M 10-Q · filed 2024-11-06 | $318.00M derived: sum of 2 quarters · filed 2024-11-06 | $555.00M 10-Q · filed 2024-11-06 | $732.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $149.00M 10-Q · filed 2024-08-05 | $386.00M 10-Q · filed 2024-08-05 | $563.00M derived: sum of 3 quarters · filed 2025-02-25 | $726.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $237.00M 10-Q · filed 2024-05-06 | $414.00M derived: sum of 2 quarters · filed 2025-02-25 | $577.00M derived: sum of 3 quarters · filed 2025-02-25 | $567.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $177.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $340.00M derived: sum of 2 quarters · filed 2025-02-25 | $330.00M derived: sum of 3 quarters · filed 2025-02-25 | $424.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $163.00M 10-Q · filed 2023-11-01 | $153.00M derived: sum of 2 quarters · filed 2023-11-01 | $247.00M 10-Q · filed 2023-11-01 | $428.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$10.00M 10-Q · filed 2023-08-02 | $84.00M 10-Q · filed 2023-08-02 | $265.00M derived: sum of 3 quarters · filed 2024-02-21 | $305.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $94.00M 10-Q · filed 2023-05-03 | $275.00M derived: sum of 2 quarters · filed 2024-02-21 | $315.00M derived: sum of 3 quarters · filed 2024-02-21 | $400.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $181.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $221.00M derived: sum of 2 quarters · filed 2024-02-21 | $306.00M derived: sum of 3 quarters · filed 2024-02-21 | $421.00M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $40.00M 10-Q · filed 2022-10-31 | $125.00M derived: sum of 2 quarters · filed 2022-10-31 | $240.00M 10-Q · filed 2022-10-31 | $282.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $85.00M 10-Q · filed 2022-08-01 | $200.00M 10-Q · filed 2022-08-01 | $242.00M derived: sum of 3 quarters · filed 2023-02-27 | $339.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $115.00M 10-Q · filed 2022-05-02 | $157.00M derived: sum of 2 quarters · filed 2023-02-27 | $254.00M derived: sum of 3 quarters · filed 2023-02-27 | $347.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $139.00M derived: sum of 2 quarters · filed 2023-02-27 | $232.00M derived: sum of 3 quarters · filed 2023-02-27 | $98.00M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $97.00M 10-Q · filed 2021-11-01 | $190.00M derived: sum of 2 quarters · filed 2021-11-01 | $56.00M 10-Q · filed 2021-11-01 | $111.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2020-06-30 | $93.00M 10-Q · filed 2021-08-02 | -$41.00M 10-Q · filed 2021-08-02 | $14.00M derived: sum of 3 quarters · filed 2022-05-03 | $87.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2020-03-31 | -$134.00M 10-Q · filed 2021-05-03 | -$79.00M derived: sum of 2 quarters · filed 2022-05-03 | -$6.00M derived: sum of 3 quarters · filed 2022-05-03 | $85.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2019-12-31 | $55.00M derived: 8-K 12 month − 10-Q 9 month · filed 2022-05-03 | $128.00M derived: sum of 2 quarters · filed 2022-05-03 | $219.00M derived: sum of 3 quarters · filed 2022-05-03 | $280.00M 8-K · filed 2022-05-03 | ||||
| 2019-09-30 | $73.00M 10-Q · filed 2020-11-02 | $164.00M derived: sum of 2 quarters · filed 2020-11-02 | $225.00M 10-Q · filed 2020-11-02 | $96.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $91.00M 10-Q · filed 2020-08-03 | $152.00M 10-Q · filed 2020-08-03 | $23.00M derived: sum of 3 quarters · filed 2021-02-24 | $211.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $61.00M 10-Q · filed 2020-05-04 | -$68.00M derived: sum of 2 quarters · filed 2021-02-24 | $120.00M derived: sum of 3 quarters · filed 2021-02-24 | $180.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$129.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $59.00M derived: sum of 2 quarters · filed 2021-02-24 | $119.00M derived: sum of 3 quarters · filed 2021-02-24 | $183.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $188.00M 10-Q · filed 2019-10-31 | $248.00M derived: sum of 2 quarters · filed 2019-10-31 | $312.00M 10-Q · filed 2019-10-31 | -$1.75B derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2018-06-30 | $60.00M 10-Q · filed 2019-08-01 | $124.00M 10-Q · filed 2019-08-01 | -$1.94B derived: sum of 3 quarters · filed 2020-05-04 | -$1.95B derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2018-03-31 | $64.00M 10-Q · filed 2019-05-02 | -$2.00B derived: sum of 2 quarters · filed 2020-05-04 | -$2.01B derived: sum of 3 quarters · filed 2020-05-04 | -$1.96B derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2017-12-31 | -$2.07B derived: 8-K 12 month − 10-Q 9 month · filed 2020-05-04 | -$2.08B derived: sum of 2 quarters · filed 2020-05-04 | -$2.02B derived: sum of 3 quarters · filed 2020-05-04 | -$2.00B 8-K · filed 2020-05-04 | ||||
| 2017-09-30 | -$11.00M 10-Q · filed 2018-11-01 | $48.00M derived: sum of 2 quarters · filed 2018-11-01 | $63.00M 10-Q · filed 2018-11-01 | $106.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $59.00M 10-Q · filed 2018-08-02 | $74.00M 10-Q · filed 2018-08-02 | $117.00M derived: sum of 3 quarters · filed 2019-02-21 | $125.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $15.00M 10-Q · filed 2018-05-03 | $58.00M derived: sum of 2 quarters · filed 2019-02-21 | $66.00M derived: sum of 3 quarters · filed 2019-02-21 | $14.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $51.00M derived: sum of 2 quarters · filed 2019-02-21 | -$1.00M derived: sum of 3 quarters · filed 2019-02-21 | -$6.00M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $8.00M 10-Q · filed 2017-11-02 | -$44.00M derived: sum of 2 quarters · filed 2017-11-02 | -$49.00M 10-Q · filed 2017-11-02 | -$404.00M derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2016-06-30 | -$52.00M 10-Q · filed 2017-08-03 | -$57.00M 10-Q · filed 2017-08-03 | -$412.00M derived: sum of 3 quarters · filed 2018-05-03 | -$472.00M derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2016-03-31 | -$5.00M 10-Q · filed 2017-05-04 | -$360.00M derived: sum of 2 quarters · filed 2018-05-03 | -$420.00M derived: sum of 3 quarters · filed 2018-05-03 | -$347.00M derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2015-12-31 | -$355.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-03 | -$415.00M derived: sum of 2 quarters · filed 2018-05-03 | -$342.00M derived: sum of 3 quarters · filed 2018-05-03 | -$317.00M 8-K · filed 2018-05-03 | ||||
| 2015-09-30 | -$60.00M 10-Q · filed 2016-10-31 | $13.00M derived: sum of 2 quarters · filed 2016-10-31 | $38.00M 10-Q · filed 2016-10-31 | $236.00M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-06-30 | $73.00M 10-Q · filed 2016-08-02 | $98.00M 10-Q · filed 2016-08-02 | $296.00M derived: sum of 3 quarters · filed 2017-05-25 | $1.21B derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-03-31 | $25.00M 10-Q · filed 2016-05-05 | $223.00M derived: sum of 2 quarters · filed 2017-05-25 | $1.13B derived: sum of 3 quarters · filed 2017-05-25 | $1.23B derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2014-12-31 | $198.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-25 | $1.11B derived: sum of 2 quarters · filed 2017-05-25 | $1.20B derived: sum of 3 quarters · filed 2017-05-25 | $1.11B 8-K · filed 2017-05-25 | ||||
| 2014-09-30 | $911.00M 10-Q · filed 2015-10-29 | $1.01B derived: sum of 2 quarters · filed 2015-10-29 | $910.00M 10-Q · filed 2015-10-29 | $1.02B derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $95.00M 10-Q · filed 2015-07-30 | -$1.00M 10-Q · filed 2015-07-30 | $114.00M derived: sum of 3 quarters · filed 2016-02-26 | $135.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$96.00M 10-Q · filed 2015-04-30 | $19.00M derived: sum of 2 quarters · filed 2016-02-26 | $40.00M derived: sum of 3 quarters · filed 2016-02-26 | $170.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $115.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $136.00M derived: sum of 2 quarters · filed 2016-02-26 | $266.00M derived: sum of 3 quarters · filed 2016-02-26 | $348.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $21.00M 10-Q · filed 2014-10-30 | $151.00M derived: sum of 2 quarters · filed 2014-10-30 | $233.00M 10-Q · filed 2014-10-30 | $330.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-06-30 | $130.00M 10-Q · filed 2014-07-31 | $212.00M 10-Q · filed 2014-07-31 | $309.00M derived: sum of 3 quarters · filed 2015-05-07 | $315.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-03-31 | $82.00M 10-Q · filed 2014-05-01 | $179.00M derived: sum of 2 quarters · filed 2015-05-07 | $185.00M derived: sum of 3 quarters · filed 2015-05-07 | $215.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2012-12-31 | $97.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-07 | $103.00M derived: sum of 2 quarters · filed 2015-05-07 | $133.00M derived: sum of 3 quarters · filed 2015-05-07 | $220.00M 8-K · filed 2015-05-07 | ||||
| 2012-09-30 | $6.00M 10-Q · filed 2013-10-31 | $36.00M derived: sum of 2 quarters · filed 2013-10-31 | $123.00M 10-Q · filed 2013-10-31 | $85.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-06-30 | $30.00M 10-Q · filed 2013-07-31 | $117.00M 10-Q · filed 2013-07-31 | $79.00M derived: sum of 3 quarters · filed 2014-05-22 | $63.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-03-31 | $87.00M 10-Q · filed 2013-05-08 | $49.00M derived: sum of 2 quarters · filed 2014-05-22 | $33.00M derived: sum of 3 quarters · filed 2014-05-22 | $58.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2011-12-31 | -$38.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-22 | -$54.00M derived: sum of 2 quarters · filed 2014-05-22 | -$29.00M derived: sum of 3 quarters · filed 2014-05-22 | -$61.00M 8-K · filed 2014-05-22 | ||||
| 2011-09-30 | -$16.00M 10-Q · filed 2012-10-31 | -$17.00M 10-Q · filed 2011-11-02 | $9.00M derived: sum of 2 quarters · filed 2012-10-31 | -$23.00M 10-Q · filed 2012-10-31 | $61.00M 10-Q · filed 2011-11-02 | $303.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $25.00M 10-Q · filed 2012-08-02 | $86.00M 10-Q · filed 2011-08-04 | -$7.00M 10-Q · filed 2012-08-02 | $78.00M 10-Q · filed 2011-08-04 | $319.00M derived: sum of 3 quarters · filed 2013-02-27 | $99.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-03-31 | -$32.00M 10-Q · filed 2012-05-01 | -$8.00M 10-Q · filed 2011-05-05 | $294.00M derived: sum of 2 quarters · filed 2013-02-27 | $74.00M derived: sum of 3 quarters · filed 2013-02-27 | $89.00M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | $326.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $106.00M derived: sum of 2 quarters · filed 2013-02-27 | $121.00M derived: sum of 3 quarters · filed 2013-02-27 | $144.00M 10-K · filed 2013-02-27 | -$61.00M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | -$220.00M 10-Q · filed 2011-11-02 | -$219.00M 10-Q · filed 2010-10-28 | -$205.00M derived: sum of 2 quarters · filed 2011-11-02 | -$182.00M 10-Q · filed 2011-11-02 | -$180.00M 10-Q · filed 2010-10-28 | -$88.00M derived: sum of 4 quarters · filed 2012-05-01 | ||
| 2010-06-30 | $15.00M 10-Q · filed 2011-08-04 | $38.00M 10-Q · filed 2011-08-04 | $39.00M 10-Q/A · filed 2010-08-13 | $132.00M derived: sum of 3 quarters · filed 2012-05-01 | $215.00M derived: sum of 4 quarters · filed 2012-05-01 | |||
| 2010-03-31 | $23.00M 10-Q · filed 2011-05-05 | $117.00M derived: sum of 2 quarters · filed 2012-05-01 | $200.00M derived: sum of 3 quarters · filed 2012-05-01 | $223.00M derived: sum of 4 quarters · filed 2012-05-01 | ||||
| 2009-12-31 | $94.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-05-01 | $177.00M derived: sum of 2 quarters · filed 2012-05-01 | $200.00M derived: sum of 3 quarters · filed 2012-05-01 | $234.00M 10-K/A · filed 2012-05-01 | $271.00M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | $83.00M 10-Q · filed 2010-10-28 | $106.00M derived: sum of 2 quarters · filed 2010-10-28 | $140.00M 10-Q · filed 2010-10-28 | |||||
| 2009-06-30 | $23.00M 10-Q/A · filed 2010-08-13 | $57.00M 10-Q/A · filed 2010-08-13 | ||||||
| 2008-12-31 | $507.00M 8-K · filed 2011-06-01 | $466.00M 10-K · filed 2011-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Energy Transfer LP (ET) | United States | $70.019B | 9.35 |
| KINDER MORGAN, INC. (KMI) | United States | $69.588B | 20.51 |
| Targa Resources Corp. (TRGP) | United States | $60.713B | 25.34 |
| Western Midstream Partners, LP (WES) | United States | $17.850B | 13.27 |
| DT Midstream, Inc. (DTM) | United States | $12.725B | 31.07 |
| Antero Midstream Corp (AM) | United States | $10.077B | 27.03 |
| Archrock, Inc. (AROC) | United States | $5.379B | 21.71 |
| Kodiak Gas Services, Inc. (KGS) | United States | $5.341B | 94.30 |
| USA Compression Partners, LP (USAC) | United States | $3.703B | 26.15 |
| NGL Energy Partners LP (NGL) | United States | $1.917B | -15.46 |