WILLIAMS COMPANIES, INC. Discontinued Operation, Tax Effect of Discontinued Operation
WILLIAMS COMPANIES, INC. (WMB) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$4.00 million for the 12-month period ending 2013-12-31, per its 8-K filed 2014-05-22.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2014-05-22
- WILLIAMS COMPANIES, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2012-12-31 was -$2.00M.
- WILLIAMS COMPANIES, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2012-09-30 was -$5.00M, a 122.73% decline year-over-year.
- WILLIAMS COMPANIES, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2012-06-30 was -$1.00M, a 102.70% decline year-over-year.
- WILLIAMS COMPANIES, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2012-03-31 was $0.00, a 100.00% decline year-over-year.
- WILLIAMS COMPANIES, INC. discontinued operation, tax effect of discontinued operation for fiscal 2010 was -$139.00M, a 254.44% decline from fiscal 2009.
- WILLIAMS COMPANIES, INC. discontinued operation, tax effect of discontinued operation for fiscal 2009 was $90.00M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2013-12-31 | -$4.00M 8-K · filed 2014-05-22 | |||||||
| 2012-12-31 | -$2.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-22 | -$7.00M derived: sum of 2 quarters · filed 2014-05-22 | -$8.00M derived: sum of 3 quarters · filed 2014-05-22 | -$8.00M 8-K · filed 2014-05-22 | ||||
| 2012-09-30 | -$5.00M 10-Q · filed 2012-10-31 | -$6.00M derived: sum of 2 quarters · filed 2012-10-31 | -$6.00M 10-Q · filed 2012-10-31 | -$193.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-06-30 | -$1.00M 10-Q · filed 2012-08-02 | -$1.00M 10-Q · filed 2012-08-02 | -$188.00M derived: sum of 3 quarters · filed 2014-05-22 | -$166.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-03-31 | $0.00 10-Q · filed 2012-05-01 | -$187.00M derived: sum of 2 quarters · filed 2014-05-22 | -$165.00M derived: sum of 3 quarters · filed 2014-05-22 | -$128.00M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2011-12-31 | -$187.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-22 | -$165.00M derived: sum of 2 quarters · filed 2014-05-22 | -$128.00M derived: sum of 3 quarters · filed 2014-05-22 | -$115.00M 8-K · filed 2014-05-22 | ||||
| 2011-09-30 | $22.00M 10-Q · filed 2012-10-31 | $0.00 10-Q · filed 2011-11-02 | $59.00M derived: sum of 2 quarters · filed 2012-10-31 | $72.00M 10-Q · filed 2012-10-31 | -$2.00M 10-Q · filed 2011-11-02 | -$69.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $37.00M 10-Q · filed 2012-08-02 | $1.00M 10-Q · filed 2011-08-04 | $50.00M 10-Q · filed 2012-08-02 | -$2.00M 10-Q · filed 2011-08-04 | -$91.00M derived: sum of 3 quarters · filed 2013-02-27 | -$92.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-03-31 | $13.00M 10-Q · filed 2012-05-01 | -$3.00M 10-Q · filed 2011-05-05 | -$128.00M derived: sum of 2 quarters · filed 2013-02-27 | -$129.00M derived: sum of 3 quarters · filed 2013-02-27 | -$128.00M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | -$141.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$142.00M derived: sum of 2 quarters · filed 2013-02-27 | -$141.00M derived: sum of 3 quarters · filed 2013-02-27 | -$139.00M 10-K · filed 2013-02-27 | $4.00M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | -$1.00M 10-Q · filed 2011-11-02 | $0.00 derived: sum of 2 quarters · filed 2011-11-02 | $2.00M 10-Q · filed 2011-11-02 | $3.00M 10-Q · filed 2010-10-28 | $155.00M derived: sum of 4 quarters · filed 2012-05-01 | |||
| 2010-06-30 | $1.00M 10-Q · filed 2011-08-04 | -$1.00M 10-Q/A · filed 2010-08-13 | $3.00M 10-Q · filed 2011-08-04 | -$4.00M 10-Q/A · filed 2010-08-13 | $156.00M derived: sum of 3 quarters · filed 2012-05-01 | $154.00M derived: sum of 4 quarters · filed 2012-05-01 | ||
| 2010-03-31 | $2.00M 10-Q · filed 2011-05-05 | $155.00M derived: sum of 2 quarters · filed 2012-05-01 | $153.00M derived: sum of 3 quarters · filed 2012-05-01 | $144.00M derived: sum of 4 quarters · filed 2012-05-01 | ||||
| 2009-12-31 | $153.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-05-01 | $151.00M derived: sum of 2 quarters · filed 2012-05-01 | $142.00M derived: sum of 3 quarters · filed 2012-05-01 | $90.00M 10-K/A · filed 2012-05-01 | -$66.00M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | -$2.00M 10-Q · filed 2010-10-28 | -$11.00M derived: sum of 2 quarters · filed 2010-10-28 | -$63.00M 10-Q · filed 2010-10-28 | |||||
| 2009-06-30 | -$9.00M 10-Q/A · filed 2010-08-13 | $61.00M 10-Q/A · filed 2010-08-13 | ||||||
| 2008-12-31 | $68.00M 8-K · filed 2011-06-01 | $124.00M 10-K · filed 2011-02-25 |
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