WILLIAMS COMPANIES, INC. Deferred State and Local Income Tax Expense (Benefit)
WILLIAMS COMPANIES, INC. (WMB) reported Deferred State and Local Income Tax Expense (Benefit) of $31.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-03
- WILLIAMS COMPANIES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $31.00M, a 93.75% increase year-over-year.
- WILLIAMS COMPANIES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $31.00M, a 72.22% increase year-over-year.
- WILLIAMS COMPANIES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $42.00M.
- WILLIAMS COMPANIES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $71.00M, a 129.03% increase year-over-year.
- WILLIAMS COMPANIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $147.00M, a 332.35% increase from fiscal 2024.
- WILLIAMS COMPANIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $34.00M, a 68.81% decline from fiscal 2023.
- WILLIAMS COMPANIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $109.00M, a 1457.14% increase from fiscal 2022.
- WILLIAMS COMPANIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $7.00M, a 92.05% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 6 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $31.00M 10-Q · filed 2026-08-03 | $62.00M 10-Q · filed 2026-08-03 | $104.00M derived: sum of 3 quarters · filed 2026-08-03 | $175.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | $31.00M 10-Q · filed 2026-05-04 | $73.00M derived: sum of 2 quarters · filed 2026-05-04 | $144.00M derived: sum of 3 quarters · filed 2026-05-04 | $160.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $113.00M derived: sum of 2 quarters · filed 2026-02-24 | $129.00M derived: sum of 3 quarters · filed 2026-08-03 | $147.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $71.00M 10-Q · filed 2025-11-03 | $87.00M derived: sum of 2 quarters · filed 2026-08-03 | $105.00M 10-Q · filed 2025-11-03 | $67.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $16.00M 10-Q · filed 2026-08-03 | $34.00M 10-Q · filed 2026-08-03 | -$4.00M derived: sum of 3 quarters · filed 2026-08-03 | $27.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | $18.00M 10-Q · filed 2026-05-04 | -$20.00M derived: sum of 2 quarters · filed 2026-05-04 | $11.00M derived: sum of 3 quarters · filed 2026-05-04 | $27.00M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | -$38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$7.00M derived: sum of 2 quarters · filed 2026-02-24 | $9.00M derived: sum of 3 quarters · filed 2026-02-24 | $34.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $31.00M 10-Q · filed 2025-11-03 | $47.00M derived: sum of 2 quarters · filed 2025-11-03 | $72.00M 10-Q · filed 2025-11-03 | $122.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $16.00M 10-Q · filed 2025-08-04 | $41.00M 10-Q · filed 2025-08-04 | $91.00M derived: sum of 3 quarters · filed 2026-02-24 | $81.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $25.00M 10-Q · filed 2025-05-05 | $75.00M derived: sum of 2 quarters · filed 2026-02-24 | $65.00M derived: sum of 3 quarters · filed 2026-02-24 | $88.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $40.00M derived: sum of 2 quarters · filed 2026-02-24 | $63.00M derived: sum of 3 quarters · filed 2026-02-24 | $109.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | -$10.00M 10-Q · filed 2024-11-06 | $13.00M derived: sum of 2 quarters · filed 2024-11-06 | $59.00M 10-Q · filed 2024-11-06 | $131.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $23.00M 10-Q · filed 2024-08-05 | $69.00M 10-Q · filed 2024-08-05 | $141.00M derived: sum of 3 quarters · filed 2025-02-25 | $70.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $46.00M 10-Q · filed 2024-05-06 | $118.00M derived: sum of 2 quarters · filed 2025-02-25 | $47.00M derived: sum of 3 quarters · filed 2025-02-25 | $32.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $1.00M derived: sum of 2 quarters · filed 2025-02-25 | -$14.00M derived: sum of 3 quarters · filed 2025-02-25 | $7.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | -$71.00M 10-Q · filed 2023-11-01 | -$86.00M derived: sum of 2 quarters · filed 2023-11-01 | -$65.00M 10-Q · filed 2023-11-01 | -$50.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$15.00M 10-Q · filed 2023-08-02 | $6.00M 10-Q · filed 2023-08-02 | $21.00M derived: sum of 3 quarters · filed 2024-02-21 | $32.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $21.00M 10-Q · filed 2023-05-03 | $36.00M derived: sum of 2 quarters · filed 2024-02-21 | $47.00M derived: sum of 3 quarters · filed 2024-02-21 | $80.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $26.00M derived: sum of 2 quarters · filed 2024-02-21 | $59.00M derived: sum of 3 quarters · filed 2024-02-21 | $88.00M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $11.00M 10-Q · filed 2022-10-31 | $44.00M derived: sum of 2 quarters · filed 2022-10-31 | $73.00M 10-Q · filed 2022-10-31 | $87.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $33.00M 10-Q · filed 2022-08-01 | $62.00M 10-Q · filed 2022-08-01 | $76.00M derived: sum of 3 quarters · filed 2023-02-27 | $90.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $29.00M 10-Q · filed 2022-05-02 | $43.00M derived: sum of 2 quarters · filed 2023-02-27 | $57.00M derived: sum of 3 quarters · filed 2023-02-27 | $82.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $28.00M derived: sum of 2 quarters · filed 2023-02-27 | $53.00M derived: sum of 3 quarters · filed 2023-02-27 | $10.00M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $14.00M 10-Q · filed 2021-11-01 | $39.00M derived: sum of 2 quarters · filed 2021-11-01 | -$4.00M 10-Q · filed 2021-11-01 | $52.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2020-06-30 | $25.00M 10-Q · filed 2021-08-02 | -$18.00M 10-Q · filed 2021-08-02 | $38.00M derived: sum of 3 quarters · filed 2022-05-03 | $51.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2020-03-31 | -$43.00M 10-Q · filed 2021-05-03 | $13.00M derived: sum of 2 quarters · filed 2022-05-03 | $26.00M derived: sum of 3 quarters · filed 2022-05-03 | $42.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2019-12-31 | $56.00M derived: 8-K 12 month − 10-Q 9 month · filed 2022-05-03 | $69.00M derived: sum of 2 quarters · filed 2022-05-03 | $85.00M derived: sum of 3 quarters · filed 2022-05-03 | $99.00M 8-K · filed 2022-05-03 | ||||
| 2019-09-30 | $13.00M 10-Q · filed 2020-11-02 | $29.00M derived: sum of 2 quarters · filed 2020-11-02 | $43.00M 10-Q · filed 2020-11-02 | $41.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $16.00M 10-Q · filed 2020-08-03 | $30.00M 10-Q · filed 2020-08-03 | $28.00M derived: sum of 3 quarters · filed 2021-02-24 | $49.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $14.00M 10-Q · filed 2020-05-04 | $12.00M derived: sum of 2 quarters · filed 2021-02-24 | $33.00M derived: sum of 3 quarters · filed 2021-02-24 | $42.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $19.00M derived: sum of 2 quarters · filed 2021-02-24 | $28.00M derived: sum of 3 quarters · filed 2021-02-24 | $37.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $21.00M 10-Q · filed 2019-10-31 | $30.00M derived: sum of 2 quarters · filed 2019-10-31 | $39.00M 10-Q · filed 2019-10-31 | -$5.00M derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2018-06-30 | $9.00M 10-Q · filed 2019-08-01 | $18.00M 10-Q · filed 2019-08-01 | -$26.00M derived: sum of 3 quarters · filed 2020-05-04 | -$7.00M derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2018-03-31 | $9.00M 10-Q · filed 2019-05-02 | -$35.00M derived: sum of 2 quarters · filed 2020-05-04 | -$16.00M derived: sum of 3 quarters · filed 2020-05-04 | -$12.00M derived: sum of 4 quarters · filed 2020-05-04 | ||||
| 2017-12-31 | -$44.00M derived: 8-K 12 month − 10-Q 9 month · filed 2020-05-04 | -$25.00M derived: sum of 2 quarters · filed 2020-05-04 | -$21.00M derived: sum of 3 quarters · filed 2020-05-04 | -$8.00M 8-K · filed 2020-05-04 | ||||
| 2017-09-30 | $19.00M 10-Q · filed 2018-11-01 | $23.00M derived: sum of 2 quarters · filed 2018-11-01 | $36.00M 10-Q · filed 2018-11-01 | $37.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $4.00M 10-Q · filed 2018-08-02 | $17.00M 10-Q · filed 2018-08-02 | $18.00M derived: sum of 3 quarters · filed 2019-02-21 | $89.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $13.00M 10-Q · filed 2018-05-03 | $14.00M derived: sum of 2 quarters · filed 2019-02-21 | $85.00M derived: sum of 3 quarters · filed 2019-02-21 | $67.00M 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 | $72.00M derived: sum of 2 quarters · filed 2019-02-21 | $54.00M derived: sum of 3 quarters · filed 2019-02-21 | $61.00M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $71.00M 10-Q · filed 2017-11-02 | $53.00M derived: sum of 2 quarters · filed 2017-11-02 | $60.00M 10-Q · filed 2017-11-02 | $39.00M derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2016-06-30 | -$18.00M 10-Q · filed 2017-08-03 | -$11.00M 10-Q · filed 2017-08-03 | -$32.00M derived: sum of 3 quarters · filed 2018-05-03 | -$38.00M derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2016-03-31 | $7.00M 10-Q · filed 2017-05-04 | -$14.00M derived: sum of 2 quarters · filed 2018-05-03 | -$20.00M derived: sum of 3 quarters · filed 2018-05-03 | -$21.00M derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2015-12-31 | -$21.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-03 | -$27.00M derived: sum of 2 quarters · filed 2018-05-03 | -$28.00M derived: sum of 3 quarters · filed 2018-05-03 | -$25.00M 8-K · filed 2018-05-03 | ||||
| 2015-09-30 | -$6.00M 10-Q · filed 2016-10-31 | -$7.00M derived: sum of 2 quarters · filed 2016-10-31 | -$4.00M 10-Q · filed 2016-10-31 | $12.00M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-06-30 | -$1.00M 10-Q · filed 2016-08-02 | $2.00M 10-Q · filed 2016-08-02 | $18.00M derived: sum of 3 quarters · filed 2017-05-25 | $116.00M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-03-31 | $3.00M 10-Q · filed 2016-05-05 | $19.00M derived: sum of 2 quarters · filed 2017-05-25 | $117.00M derived: sum of 3 quarters · filed 2017-05-25 | $123.00M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2014-12-31 | $16.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-25 | $114.00M derived: sum of 2 quarters · filed 2017-05-25 | $120.00M derived: sum of 3 quarters · filed 2017-05-25 | $119.00M 8-K · filed 2017-05-25 | ||||
| 2014-09-30 | $98.00M 10-Q · filed 2015-10-29 | $104.00M derived: sum of 2 quarters · filed 2015-10-29 | $103.00M 10-Q · filed 2015-10-29 | $102.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $6.00M 10-Q · filed 2015-07-30 | $5.00M 10-Q · filed 2015-07-30 | $4.00M derived: sum of 3 quarters · filed 2016-02-26 | $13.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$1.00M 10-Q · filed 2015-04-30 | -$2.00M derived: sum of 2 quarters · filed 2016-02-26 | $7.00M derived: sum of 3 quarters · filed 2016-02-26 | $26.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $8.00M derived: sum of 2 quarters · filed 2016-02-26 | $27.00M derived: sum of 3 quarters · filed 2016-02-26 | $40.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $9.00M 10-Q · filed 2014-10-30 | $28.00M derived: sum of 2 quarters · filed 2014-10-30 | $41.00M 10-Q · filed 2014-10-30 | $37.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-06-30 | $19.00M 10-Q · filed 2014-07-31 | $32.00M 10-Q · filed 2014-07-31 | $28.00M derived: sum of 3 quarters · filed 2015-05-07 | $25.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-03-31 | $13.00M 10-Q · filed 2014-05-01 | $9.00M derived: sum of 2 quarters · filed 2015-05-07 | $6.00M derived: sum of 3 quarters · filed 2015-05-07 | $3.00M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2012-12-31 | -$4.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-07 | -$7.00M derived: sum of 2 quarters · filed 2015-05-07 | -$10.00M derived: sum of 3 quarters · filed 2015-05-07 | -$13.00M 8-K · filed 2015-05-07 | ||||
| 2012-09-30 | -$3.00M 10-Q · filed 2013-10-31 | -$6.00M derived: sum of 2 quarters · filed 2013-10-31 | -$9.00M 10-Q · filed 2013-10-31 | -$20.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-06-30 | -$3.00M 10-Q · filed 2013-07-31 | -$6.00M 10-Q · filed 2013-07-31 | -$17.00M derived: sum of 3 quarters · filed 2014-05-22 | -$19.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-03-31 | -$3.00M 10-Q · filed 2013-05-08 | -$14.00M derived: sum of 2 quarters · filed 2014-05-22 | -$16.00M derived: sum of 3 quarters · filed 2014-05-22 | -$14.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2011-12-31 | -$11.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-22 | -$13.00M derived: sum of 2 quarters · filed 2014-05-22 | -$11.00M derived: sum of 3 quarters · filed 2014-05-22 | -$14.00M 8-K · filed 2014-05-22 | ||||
| 2011-09-30 | -$2.00M 10-Q · filed 2012-10-31 | $4.00M 10-Q · filed 2011-11-02 | $0.00 derived: sum of 2 quarters · filed 2012-10-31 | -$3.00M 10-Q · filed 2012-10-31 | $12.00M 10-Q · filed 2011-11-02 | -$34.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $2.00M 10-Q · filed 2012-08-02 | $7.00M 10-Q · filed 2011-08-04 | -$1.00M 10-Q · filed 2012-08-02 | $8.00M 10-Q · filed 2011-08-04 | -$32.00M derived: sum of 3 quarters · filed 2013-02-27 | -$55.00M 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 | -$34.00M derived: sum of 2 quarters · filed 2013-02-27 | -$57.00M derived: sum of 3 quarters · filed 2013-02-27 | -$54.00M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$54.00M derived: sum of 2 quarters · filed 2013-02-27 | -$51.00M derived: sum of 3 quarters · filed 2013-02-27 | -$48.00M 10-K · filed 2013-02-27 | -$104.00M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | -$23.00M 10-Q · filed 2011-11-02 | -$20.00M derived: sum of 2 quarters · filed 2011-11-02 | -$17.00M 10-Q · filed 2011-11-02 | -$5.00M derived: sum of 4 quarters · filed 2012-05-01 | ||||
| 2010-06-30 | $3.00M 10-Q · filed 2011-08-04 | $6.00M 10-Q · filed 2011-08-04 | $18.00M derived: sum of 3 quarters · filed 2012-05-01 | $29.00M derived: sum of 4 quarters · filed 2012-05-01 | ||||
| 2010-03-31 | $3.00M 10-Q · filed 2011-05-05 | $15.00M derived: sum of 2 quarters · filed 2012-05-01 | $26.00M derived: sum of 3 quarters · filed 2012-05-01 | $29.00M derived: sum of 4 quarters · filed 2012-05-01 | ||||
| 2009-12-31 | $12.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-05-01 | $23.00M derived: sum of 2 quarters · filed 2012-05-01 | $26.00M derived: sum of 3 quarters · filed 2012-05-01 | $30.00M 10-K/A · filed 2012-05-01 | $42.00M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | $11.00M 10-Q · filed 2010-10-28 | $14.00M derived: sum of 2 quarters · filed 2010-10-28 | $18.00M 10-Q · filed 2010-10-28 | |||||
| 2009-06-30 | $3.00M 10-Q/A · filed 2010-08-13 | $7.00M 10-Q/A · filed 2010-08-13 | ||||||
| 2008-12-31 | -$5.00M 8-K · filed 2011-06-01 | -$11.00M 10-K · filed 2011-02-25 |
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