WILLIAMS COMPANIES, INC. Deferred Tax Asset, Interest Carryforward
WILLIAMS COMPANIES, INC. (WMB) had Deferred Tax Asset, Interest Carryforward of $117.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-24
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $117.00M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $247.00M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $67.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $117.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $247.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $67.00M 10-K · filed 2025-02-25 |
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