WILLIAMS COMPANIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
WILLIAMS COMPANIES, INC. (WMB) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $171.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $171.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $224.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $293.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $356.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $171.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $224.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $293.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $356.00M 10-K · filed 2024-02-21 | |
| 2022-09-30 | $23.00M 10-Q · filed 2023-11-01 | |
| 2022-06-30 | $18.00M 10-Q · filed 2023-11-01 | |
| 2021-12-31 | $421.00M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $445.00M 8-K · filed 2022-05-03 | |
| 2019-12-31 | $362.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $319.00M 8-K · filed 2020-05-04 | |
| 2017-12-31 | $283.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $313.00M 8-K · filed 2018-05-03 | |
| 2015-12-31 | $296.00M 8-K · filed 2017-05-25 | |
| 2014-12-31 | $250.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $194.00M 8-K · filed 2015-05-07 | |
| 2012-12-31 | $195.00M 8-K · filed 2014-05-22 | |
| 2011-12-31 | $170.00M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $201.00M 10-K/A · filed 2012-05-01 | $278.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $289.00M 8-K · filed 2011-06-01 |
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