WILLIAMS COMPANIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
WILLIAMS COMPANIES, INC. (WMB) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $224.00 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $224.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $325.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $398.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $730.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $224.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $325.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $398.00M 10-K · filed 2025-02-25 |
| 2022-12-31 | $730.00M 10-K · filed 2024-02-21 |
| 2021-12-31 | $879.00M 10-K · filed 2023-02-27 |
| 2020-12-31 | $905.00M 8-K · filed 2022-05-03 |
| 2019-12-31 | $544.00M 10-K · filed 2021-02-24 |
| 2018-12-31 | $147.00M 8-K · filed 2020-05-04 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-21 |
| 2016-12-31 | $651.00M 8-K · filed 2018-05-03 |
| 2015-12-31 | $485.00M 8-K · filed 2017-05-25 |
| 2014-12-31 | $134.00M 10-K · filed 2016-02-26 |
| 2013-12-31 | $0.00 8-K · filed 2015-05-07 |
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