WILLIAMS COMPANIES, INC. Deferred Foreign Income Tax Expense (Benefit)
WILLIAMS COMPANIES, INC. (WMB) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2019-02-21
- WILLIAMS COMPANIES, INC. deferred foreign income tax expense (benefit) for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- WILLIAMS COMPANIES, INC. deferred foreign income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00.
- WILLIAMS COMPANIES, INC. deferred foreign income tax expense (benefit) for the quarter ending 2017-06-30 was $0.00.
- WILLIAMS COMPANIES, INC. deferred foreign income tax expense (benefit) for the quarter ending 2016-12-31 was $4.00M.
- WILLIAMS COMPANIES, INC. deferred foreign income tax expense (benefit) for fiscal 2018 was $0.00.
- WILLIAMS COMPANIES, INC. deferred foreign income tax expense (benefit) for fiscal 2017 was $0.00.
- WILLIAMS COMPANIES, INC. deferred foreign income tax expense (benefit) for fiscal 2016 was -$81.00M.
- WILLIAMS COMPANIES, INC. deferred foreign income tax expense (benefit) for fiscal 2013 was $36.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 3 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 9 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-21 | |||||
| 2017-12-31 | $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 | ||
| 2017-09-30 | $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 | |||
| 2017-06-30 | $0.00 10-Q · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | ||||
| 2016-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$7.00M derived: sum of 2 quarters · filed 2019-02-21 | -$81.00M derived: sum of 3 quarters · filed 2019-02-21 | -$81.00M 10-K · filed 2019-02-21 | ||
| 2016-09-30 | -$11.00M 10-Q · filed 2017-11-02 | -$85.00M derived: sum of 2 quarters · filed 2017-11-02 | -$85.00M 10-Q · filed 2017-11-02 | -$87.00M derived: sum of 4 quarters · filed 2018-05-03 | ||
| 2016-06-30 | -$74.00M 10-Q · filed 2017-08-03 | -$74.00M 10-Q · filed 2017-08-03 | -$76.00M derived: sum of 3 quarters · filed 2018-05-03 | -$77.00M derived: sum of 4 quarters · filed 2018-05-03 | ||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-05 | -$2.00M derived: sum of 2 quarters · filed 2018-05-03 | -$3.00M derived: sum of 3 quarters · filed 2018-05-03 | $5.00M derived: sum of 4 quarters · filed 2018-05-03 | ||
| 2015-12-31 | -$2.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-03 | -$3.00M derived: sum of 2 quarters · filed 2018-05-03 | $5.00M derived: sum of 3 quarters · filed 2018-05-03 | $5.00M 8-K · filed 2018-05-03 | ||
| 2015-09-30 | -$1.00M 10-Q · filed 2016-10-31 | $7.00M derived: sum of 2 quarters · filed 2016-10-31 | $7.00M 10-Q · filed 2016-10-31 | $13.00M derived: sum of 4 quarters · filed 2017-05-25 | ||
| 2015-06-30 | $8.00M 10-Q · filed 2016-08-02 | $8.00M 10-Q · filed 2016-08-02 | $14.00M derived: sum of 3 quarters · filed 2017-05-25 | $18.00M derived: sum of 4 quarters · filed 2017-05-25 | ||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-05 | $6.00M derived: sum of 2 quarters · filed 2017-05-25 | $10.00M derived: sum of 3 quarters · filed 2017-05-25 | $15.00M derived: sum of 4 quarters · filed 2017-05-25 | ||
| 2014-12-31 | $6.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-25 | $10.00M derived: sum of 2 quarters · filed 2017-05-25 | $15.00M derived: sum of 3 quarters · filed 2017-05-25 | $19.00M 8-K · filed 2017-05-25 | ||
| 2014-09-30 | $4.00M 10-Q · filed 2015-10-29 | $9.00M derived: sum of 2 quarters · filed 2015-10-29 | $13.00M 10-Q · filed 2015-10-29 | $22.00M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $5.00M 10-Q · filed 2015-07-30 | $9.00M 10-Q · filed 2015-07-30 | $18.00M derived: sum of 3 quarters · filed 2016-02-26 | $23.00M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $4.00M 10-Q · filed 2015-04-30 | $13.00M derived: sum of 2 quarters · filed 2016-02-26 | $18.00M derived: sum of 3 quarters · filed 2016-02-26 | $32.00M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $14.00M derived: sum of 2 quarters · filed 2016-02-26 | $28.00M derived: sum of 3 quarters · filed 2016-02-26 | $36.00M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $5.00M 10-Q · filed 2014-10-30 | $19.00M derived: sum of 2 quarters · filed 2014-10-30 | $27.00M 10-Q · filed 2014-10-30 | $25.00M derived: sum of 4 quarters · filed 2015-05-07 | ||
| 2013-06-30 | $14.00M 10-Q · filed 2014-07-31 | $22.00M 10-Q · filed 2014-07-31 | $20.00M derived: sum of 3 quarters · filed 2015-05-07 | $20.00M derived: sum of 4 quarters · filed 2015-05-07 | ||
| 2013-03-31 | $8.00M 10-Q · filed 2014-05-01 | $6.00M derived: sum of 2 quarters · filed 2015-05-07 | $6.00M derived: sum of 3 quarters · filed 2015-05-07 | $10.00M derived: sum of 4 quarters · filed 2015-05-07 | ||
| 2012-12-31 | -$2.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-07 | -$2.00M derived: sum of 2 quarters · filed 2015-05-07 | $2.00M derived: sum of 3 quarters · filed 2015-05-07 | $5.00M 8-K · filed 2015-05-07 | ||
| 2012-09-30 | $0.00 10-Q · filed 2013-10-31 | $4.00M derived: sum of 2 quarters · filed 2013-10-31 | $7.00M 10-Q · filed 2013-10-31 | $9.00M derived: sum of 4 quarters · filed 2014-05-22 | ||
| 2012-06-30 | $4.00M 10-Q · filed 2013-07-31 | $7.00M 10-Q · filed 2013-07-31 | $9.00M derived: sum of 3 quarters · filed 2014-05-22 | $13.00M derived: sum of 4 quarters · filed 2014-05-22 | ||
| 2012-03-31 | $3.00M 10-Q · filed 2013-05-08 | $5.00M derived: sum of 2 quarters · filed 2014-05-22 | $9.00M derived: sum of 3 quarters · filed 2014-05-22 | $13.00M 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 | $6.00M derived: sum of 2 quarters · filed 2014-05-22 | $10.00M derived: sum of 3 quarters · filed 2014-05-22 | $11.00M 8-K · filed 2014-05-22 | ||
| 2011-09-30 | $4.00M 10-Q · filed 2012-10-31 | $8.00M derived: sum of 2 quarters · filed 2012-10-31 | $9.00M 10-Q · filed 2012-10-31 | $13.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $4.00M 10-Q · filed 2012-08-02 | $5.00M 10-Q · filed 2012-08-02 | $9.00M derived: sum of 3 quarters · filed 2013-02-27 | $12.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-03-31 | $1.00M 10-Q · filed 2012-05-01 | $5.00M derived: sum of 2 quarters · filed 2013-02-27 | $8.00M derived: sum of 3 quarters · filed 2013-02-27 | $11.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2010-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $7.00M derived: sum of 2 quarters · filed 2013-02-27 | $10.00M derived: sum of 3 quarters · filed 2013-02-27 | $12.00M 10-K · filed 2013-02-27 | ||
| 2010-09-30 | $3.00M 10-Q · filed 2011-11-02 | $2.00M 10-Q · filed 2010-10-28 | $6.00M derived: sum of 2 quarters · filed 2011-11-02 | $8.00M 10-Q · filed 2011-11-02 | $7.00M 10-Q · filed 2010-10-28 | $16.00M derived: sum of 4 quarters · filed 2012-05-01 |
| 2010-06-30 | $3.00M 10-Q · filed 2011-08-04 | $5.00M 10-Q · filed 2011-08-04 | $13.00M derived: sum of 3 quarters · filed 2012-05-01 | $13.00M derived: sum of 4 quarters · filed 2012-05-01 | ||
| 2010-03-31 | $2.00M 10-Q · filed 2011-05-05 | $10.00M derived: sum of 2 quarters · filed 2012-05-01 | $10.00M derived: sum of 3 quarters · filed 2012-05-01 | $5.00M derived: sum of 4 quarters · filed 2012-05-01 | ||
| 2009-12-31 | $8.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-05-01 | $8.00M derived: sum of 2 quarters · filed 2012-05-01 | $3.00M derived: sum of 3 quarters · filed 2012-05-01 | $3.00M 10-K/A · filed 2012-05-01 | ||
| 2009-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-28 | -$5.00M 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 | -$5.00M 10-Q/A · filed 2010-08-13 | ||||
| 2008-12-31 | $11.00M 8-K · filed 2011-06-01 |
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