WILLIAMS COMPANIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
WILLIAMS COMPANIES, INC. (WMB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- WILLIAMS COMPANIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- WILLIAMS COMPANIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.00M.
- WILLIAMS COMPANIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.00M.
- WILLIAMS COMPANIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-24 | |
| 2020-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2018-12-31 | $38.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $26.00M 8-K · filed 2020-05-04 | |
| 2016-12-31 | $43.00M 10-K · filed 2019-02-21 | $5.00M 10-K · filed 2017-02-22 |
| 2015-12-31 | $0.00 8-K · filed 2018-05-03 | $22.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $35.00M 8-K · filed 2017-05-25 | |
| 2013-12-31 | $8.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $15.00M 8-K · filed 2015-05-07 | |
| 2011-12-31 | $15.00M 8-K · filed 2014-05-22 | |
| 2010-12-31 | $17.00M 10-K · filed 2013-02-27 | $18.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $18.00M 10-K/A · filed 2012-05-01 | |
| 2008-12-31 | -$12.00M 8-K · filed 2011-06-01 | -$11.00M 10-K · filed 2011-02-25 |
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