WILLIAMS COMPANIES, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
WILLIAMS COMPANIES, INC. (WMB) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $1.72 billion 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.72B.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.73B.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.74B.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.78B.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2025-12-31 | $1.72B 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.73B 10-K · filed 2026-02-24 | |
| 2023-12-31 | $1.74B 10-K · filed 2025-02-25 | |
| 2022-12-31 | $1.78B 10-K · filed 2024-02-21 | |
| 2021-12-31 | $1.67B 10-K · filed 2023-02-27 | |
| 2020-12-31 | $1.51B 8-K · filed 2022-05-03 | |
| 2019-12-31 | $1.41B 10-K · filed 2021-02-24 | |
| 2018-12-31 | $295.00M 8-K · filed 2020-05-04 | |
| 2017-12-31 | $3.56B 10-K · filed 2019-02-21 | |
| 2016-12-31 | $5.30B 8-K · filed 2018-05-03 | |
| 2015-12-31 | $5.27B 8-K · filed 2017-05-25 | |
| 2014-12-31 | $5.47B 10-K · filed 2016-02-26 | |
| 2013-12-31 | $3.66B 8-K · filed 2015-05-07 | |
| 2012-12-31 | $3.22B 8-K · filed 2014-05-22 | $3.15B 10-K · filed 2013-02-27 |
| 2011-12-31 | $2.56B 10-K · filed 2013-02-27 | $2.06B 10-K · filed 2012-02-28 |
| 2010-12-31 | $2.46B 10-K/A · filed 2012-05-01 | $1.98B 10-K · filed 2012-02-28 |
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