WILLIAMS COMPANIES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
WILLIAMS COMPANIES, INC. (WMB) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $3.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-25
- WILLIAMS COMPANIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $3.00M, a 50.00% increase from fiscal 2023.
- WILLIAMS COMPANIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $2.00M.
- WILLIAMS COMPANIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$1.00M, a 109.09% decline from fiscal 2021.
- WILLIAMS COMPANIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $11.00M, a 0.00% change from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.00M 10-K · filed 2025-02-25 | |
| 2023-12-31 | $2.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $11.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $5.00M 8-K · filed 2022-05-03 | $3.00M 10-K · filed 2020-02-24 |
| 2018-12-31 | $9.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $6.00M 8-K · filed 2020-05-04 | |
| 2016-12-31 | $5.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $22.00M 8-K · filed 2018-05-03 |
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