WILLIAMS COMPANIES, INC. Deferred Income Tax Expense (Benefit)
WILLIAMS COMPANIES, INC. (WMB) reported Deferred Income Tax Expense (Benefit) of $257.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- WILLIAMS COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $257.00M, a 225.32% increase year-over-year.
- WILLIAMS COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $235.00M, a 119.63% increase year-over-year.
- WILLIAMS COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $302.00M, a 674.36% increase year-over-year.
- WILLIAMS COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $256.00M, a 22.49% increase year-over-year.
- WILLIAMS COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2025 was $744.00M, a 47.04% increase from fiscal 2024.
- WILLIAMS COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2024 was $506.00M, a 48.42% decline from fiscal 2023.
- WILLIAMS COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2023 was $981.00M, a 127.61% increase from fiscal 2022.
- WILLIAMS COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2022 was $431.00M, a 15.32% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $257.00M 10-Q · filed 2026-08-03 | $492.00M 10-Q · filed 2026-08-03 | $794.00M derived: sum of 3 quarters · filed 2026-08-03 | $1.05B derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | $235.00M 10-Q · filed 2026-05-04 | $537.00M derived: sum of 2 quarters · filed 2026-05-04 | $793.00M derived: sum of 3 quarters · filed 2026-05-04 | $872.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | $302.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $558.00M derived: sum of 2 quarters · filed 2026-02-24 | $637.00M derived: sum of 3 quarters · filed 2026-08-03 | $744.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $256.00M 10-Q · filed 2025-11-03 | $335.00M derived: sum of 2 quarters · filed 2026-08-03 | $442.00M 10-Q · filed 2025-11-03 | $481.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $79.00M 10-Q · filed 2026-08-03 | $186.00M 10-Q · filed 2026-08-03 | $225.00M derived: sum of 3 quarters · filed 2026-08-03 | $434.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | $107.00M 10-Q · filed 2026-05-04 | $146.00M derived: sum of 2 quarters · filed 2026-05-04 | $355.00M derived: sum of 3 quarters · filed 2026-05-04 | $461.00M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $248.00M derived: sum of 2 quarters · filed 2026-02-24 | $354.00M derived: sum of 3 quarters · filed 2026-02-24 | $506.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $209.00M 10-Q · filed 2025-11-03 | $315.00M derived: sum of 2 quarters · filed 2025-11-03 | $467.00M 10-Q · filed 2025-11-03 | $834.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $106.00M 10-Q · filed 2025-08-04 | $258.00M 10-Q · filed 2025-08-04 | $625.00M derived: sum of 3 quarters · filed 2026-02-24 | $784.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $152.00M 10-Q · filed 2025-05-05 | $519.00M derived: sum of 2 quarters · filed 2026-02-24 | $678.00M derived: sum of 3 quarters · filed 2026-02-24 | $850.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $367.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $526.00M derived: sum of 2 quarters · filed 2026-02-24 | $698.00M derived: sum of 3 quarters · filed 2026-02-24 | $981.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $159.00M 10-Q · filed 2024-11-06 | $331.00M derived: sum of 2 quarters · filed 2024-11-06 | $614.00M 10-Q · filed 2024-11-06 | $863.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $172.00M 10-Q · filed 2024-08-05 | $455.00M 10-Q · filed 2024-08-05 | $704.00M derived: sum of 3 quarters · filed 2025-02-25 | $796.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $283.00M 10-Q · filed 2024-05-06 | $532.00M derived: sum of 2 quarters · filed 2025-02-25 | $624.00M derived: sum of 3 quarters · filed 2025-02-25 | $599.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $249.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $341.00M derived: sum of 2 quarters · filed 2025-02-25 | $316.00M derived: sum of 3 quarters · filed 2025-02-25 | $431.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $92.00M 10-Q · filed 2023-11-01 | $67.00M derived: sum of 2 quarters · filed 2023-11-01 | $182.00M 10-Q · filed 2023-11-01 | $378.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$25.00M 10-Q · filed 2023-08-02 | $90.00M 10-Q · filed 2023-08-02 | $286.00M derived: sum of 3 quarters · filed 2024-02-21 | $337.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $115.00M 10-Q · filed 2023-05-03 | $311.00M derived: sum of 2 quarters · filed 2024-02-21 | $362.00M derived: sum of 3 quarters · filed 2024-02-21 | $480.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $196.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $247.00M derived: sum of 2 quarters · filed 2024-02-21 | $365.00M derived: sum of 3 quarters · filed 2024-02-21 | $509.00M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $51.00M 10-Q · filed 2022-10-31 | $169.00M derived: sum of 2 quarters · filed 2022-10-31 | $313.00M 10-Q · filed 2022-10-31 | $369.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $118.00M 10-Q · filed 2022-08-01 | $262.00M 10-Q · filed 2022-08-01 | $318.00M derived: sum of 3 quarters · filed 2023-02-27 | $429.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $144.00M 10-Q · filed 2022-05-02 | $200.00M derived: sum of 2 quarters · filed 2023-02-27 | $311.00M derived: sum of 3 quarters · filed 2023-02-27 | $429.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $167.00M derived: sum of 2 quarters · filed 2023-02-27 | $285.00M derived: sum of 3 quarters · filed 2023-02-27 | $108.00M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $111.00M 10-Q · filed 2021-11-01 | $229.00M derived: sum of 2 quarters · filed 2021-11-01 | $52.00M 10-Q · filed 2021-11-01 | $163.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2020-06-30 | $118.00M 10-Q · filed 2021-08-02 | -$59.00M 10-Q · filed 2021-08-02 | $52.00M derived: sum of 3 quarters · filed 2022-05-03 | $138.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2020-03-31 | -$177.00M 10-Q · filed 2021-05-03 | -$66.00M derived: sum of 2 quarters · filed 2022-05-03 | $20.00M derived: sum of 3 quarters · filed 2022-05-03 | $127.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2019-12-31 | $111.00M derived: 8-K 12 month − 10-Q 9 month · filed 2022-05-03 | $197.00M derived: sum of 2 quarters · filed 2022-05-03 | $304.00M derived: sum of 3 quarters · filed 2022-05-03 | $379.00M 8-K · filed 2022-05-03 | ||||
| 2019-09-30 | $86.00M 10-Q · filed 2020-11-02 | $193.00M derived: sum of 2 quarters · filed 2020-11-02 | $268.00M 10-Q · filed 2020-11-02 | $137.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $107.00M 10-Q · filed 2020-08-03 | $182.00M 10-Q · filed 2020-08-03 | $51.00M derived: sum of 3 quarters · filed 2021-02-24 | $260.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $75.00M 10-Q · filed 2020-05-04 | -$56.00M derived: sum of 2 quarters · filed 2021-02-24 | $153.00M derived: sum of 3 quarters · filed 2021-02-24 | $222.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$131.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $78.00M derived: sum of 2 quarters · filed 2021-02-24 | $147.00M derived: sum of 3 quarters · filed 2021-02-24 | $220.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $209.00M 10-Q · filed 2019-10-31 | $278.00M derived: sum of 2 quarters · filed 2019-10-31 | $351.00M 10-Q · filed 2019-10-31 | -$1.76B derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2018-06-30 | $69.00M 10-Q · filed 2019-08-01 | $142.00M 10-Q · filed 2019-08-01 | -$1.97B derived: sum of 3 quarters · filed 2020-05-04 | -$1.96B derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2018-03-31 | $73.00M 10-Q · filed 2019-05-02 | -$2.04B derived: sum of 2 quarters · filed 2020-05-04 | -$2.03B derived: sum of 3 quarters · filed 2020-05-04 | -$1.97B derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2017-12-31 | -$2.11B derived: 8-K 12 month − 10-Q 9 month · filed 2020-05-04 | -$2.10B derived: sum of 2 quarters · filed 2020-05-04 | -$2.04B derived: sum of 3 quarters · filed 2020-05-04 | -$2.01B 8-K · filed 2020-05-04 | ||||
| 2017-09-30 | $8.00M 10-Q · filed 2018-11-01 | $71.00M derived: sum of 2 quarters · filed 2018-11-01 | $99.00M 10-Q · filed 2018-11-01 | $147.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $63.00M 10-Q · filed 2018-08-02 | $91.00M 10-Q · filed 2018-08-02 | $139.00M derived: sum of 3 quarters · filed 2019-02-21 | $207.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $28.00M 10-Q · filed 2018-05-03 | $76.00M derived: sum of 2 quarters · filed 2019-02-21 | $144.00M derived: sum of 3 quarters · filed 2019-02-21 | $0.00 derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $116.00M derived: sum of 2 quarters · filed 2019-02-21 | -$28.00M derived: sum of 3 quarters · filed 2019-02-21 | -$26.00M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $68.00M 10-Q · filed 2017-11-02 | -$76.00M derived: sum of 2 quarters · filed 2017-11-02 | -$74.00M 10-Q · filed 2017-11-02 | -$452.00M derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2016-06-30 | -$144.00M 10-Q · filed 2017-08-03 | -$142.00M 10-Q · filed 2017-08-03 | -$520.00M derived: sum of 3 quarters · filed 2018-05-03 | -$587.00M derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2016-03-31 | $2.00M 10-Q · filed 2017-05-04 | -$376.00M derived: sum of 2 quarters · filed 2018-05-03 | -$443.00M derived: sum of 3 quarters · filed 2018-05-03 | -$363.00M derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2015-12-31 | -$378.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-03 | -$445.00M derived: sum of 2 quarters · filed 2018-05-03 | -$365.00M derived: sum of 3 quarters · filed 2018-05-03 | -$337.00M 8-K · filed 2018-05-03 | ||||
| 2015-09-30 | -$67.00M 10-Q · filed 2016-10-31 | $13.00M derived: sum of 2 quarters · filed 2016-10-31 | $41.00M 10-Q · filed 2016-10-31 | $261.00M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-06-30 | $80.00M 10-Q · filed 2016-08-02 | $108.00M 10-Q · filed 2016-08-02 | $328.00M derived: sum of 3 quarters · filed 2017-05-25 | $1.34B derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-03-31 | $28.00M 10-Q · filed 2016-05-05 | $248.00M derived: sum of 2 quarters · filed 2017-05-25 | $1.26B derived: sum of 3 quarters · filed 2017-05-25 | $1.37B derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2014-12-31 | $220.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-25 | $1.23B derived: sum of 2 quarters · filed 2017-05-25 | $1.34B derived: sum of 3 quarters · filed 2017-05-25 | $1.25B 8-K · filed 2017-05-25 | ||||
| 2014-09-30 | $1.01B 10-Q · filed 2015-10-29 | $1.12B derived: sum of 2 quarters · filed 2015-10-29 | $1.03B 10-Q · filed 2015-10-29 | $1.15B derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $106.00M 10-Q · filed 2015-07-30 | $13.00M 10-Q · filed 2015-07-30 | $136.00M derived: sum of 3 quarters · filed 2016-02-26 | $171.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$93.00M 10-Q · filed 2015-04-30 | $30.00M derived: sum of 2 quarters · filed 2016-02-26 | $65.00M derived: sum of 3 quarters · filed 2016-02-26 | $228.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $123.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $158.00M derived: sum of 2 quarters · filed 2016-02-26 | $321.00M derived: sum of 3 quarters · filed 2016-02-26 | $424.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $35.00M 10-Q · filed 2014-10-30 | $198.00M derived: sum of 2 quarters · filed 2014-10-30 | $301.00M 10-Q · filed 2014-10-30 | $392.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-06-30 | $163.00M 10-Q · filed 2014-07-31 | $266.00M 10-Q · filed 2014-07-31 | $357.00M derived: sum of 3 quarters · filed 2015-05-07 | $360.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-03-31 | $103.00M 10-Q · filed 2014-05-01 | $194.00M derived: sum of 2 quarters · filed 2015-05-07 | $197.00M derived: sum of 3 quarters · filed 2015-05-07 | $228.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2012-12-31 | $91.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-07 | $94.00M derived: sum of 2 quarters · filed 2015-05-07 | $125.00M derived: sum of 3 quarters · filed 2015-05-07 | $212.00M 8-K · filed 2015-05-07 | ||||
| 2012-09-30 | $3.00M 10-Q · filed 2013-10-31 | $34.00M derived: sum of 2 quarters · filed 2013-10-31 | $121.00M 10-Q · filed 2013-10-31 | $74.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-06-30 | $31.00M 10-Q · filed 2013-07-31 | $118.00M 10-Q · filed 2013-07-31 | $71.00M derived: sum of 3 quarters · filed 2014-05-22 | $57.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-03-31 | $87.00M 10-Q · filed 2013-05-08 | $40.00M derived: sum of 2 quarters · filed 2014-05-22 | $26.00M derived: sum of 3 quarters · filed 2014-05-22 | $57.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2011-12-31 | -$47.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-22 | -$61.00M derived: sum of 2 quarters · filed 2014-05-22 | -$30.00M derived: sum of 3 quarters · filed 2014-05-22 | -$64.00M 8-K · filed 2014-05-22 | ||||
| 2011-09-30 | -$14.00M 10-Q · filed 2012-10-31 | -$9.00M 10-Q · filed 2011-11-02 | $17.00M derived: sum of 2 quarters · filed 2012-10-31 | -$17.00M 10-Q · filed 2012-10-31 | $82.00M 10-Q · filed 2011-11-02 | $282.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $31.00M 10-Q · filed 2012-08-02 | $97.00M 10-Q · filed 2011-08-04 | -$3.00M 10-Q · filed 2012-08-02 | $91.00M 10-Q · filed 2011-08-04 | $296.00M derived: sum of 3 quarters · filed 2013-02-27 | $56.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-03-31 | -$34.00M 10-Q · filed 2012-05-01 | -$6.00M 10-Q · filed 2011-05-05 | $265.00M derived: sum of 2 quarters · filed 2013-02-27 | $25.00M derived: sum of 3 quarters · filed 2013-02-27 | $46.00M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | $299.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $59.00M derived: sum of 2 quarters · filed 2013-02-27 | $80.00M derived: sum of 3 quarters · filed 2013-02-27 | $108.00M 10-K · filed 2013-02-27 | -$153.00M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | -$240.00M 10-Q · filed 2011-11-02 | -$219.00M derived: sum of 2 quarters · filed 2011-11-02 | -$191.00M 10-Q · filed 2011-11-02 | -$190.00M 10-Q · filed 2010-10-28 | -$77.00M derived: sum of 4 quarters · filed 2012-05-01 | |||
| 2010-06-30 | $21.00M 10-Q · filed 2011-08-04 | $49.00M 10-Q · filed 2011-08-04 | $50.00M 10-Q/A · filed 2010-08-13 | $163.00M derived: sum of 3 quarters · filed 2012-05-01 | $257.00M derived: sum of 4 quarters · filed 2012-05-01 | |||
| 2010-03-31 | $28.00M 10-Q · filed 2011-05-05 | $142.00M derived: sum of 2 quarters · filed 2012-05-01 | $236.00M derived: sum of 3 quarters · filed 2012-05-01 | $257.00M derived: sum of 4 quarters · filed 2012-05-01 | ||||
| 2009-12-31 | $114.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-05-01 | $208.00M derived: sum of 2 quarters · filed 2012-05-01 | $229.00M derived: sum of 3 quarters · filed 2012-05-01 | $267.00M 10-K/A · filed 2012-05-01 | $316.00M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | $94.00M 10-Q · filed 2010-10-28 | $115.00M derived: sum of 2 quarters · filed 2010-10-28 | $153.00M 10-Q · filed 2010-10-28 | |||||
| 2009-06-30 | $21.00M 10-Q/A · filed 2010-08-13 | $59.00M 10-Q/A · filed 2010-08-13 | ||||||
| 2008-12-31 | $513.00M 8-K · filed 2011-06-01 | $466.00M 10-K · filed 2011-02-25 |
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