WILLIAMS COMPANIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
WILLIAMS COMPANIES, INC. (WMB) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $13.00 million for the 3-month period ending 2011-12-31, per its 10-Q filed 2011-11-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2012-08-02
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2011-12-31 was $13.00M.
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2011-09-30 was $62.00M.
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2011-06-30 was $62.00M.
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2011-03-31 was $62.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2011-12-31 | $13.00M 10-Q · filed 2011-11-02 | $75.00M derived: sum of 2 quarters · filed 2011-11-02 | $137.00M derived: sum of 3 quarters · filed 2011-11-02 | $199.00M derived: sum of 4 quarters · filed 2012-08-02 |
| 2011-09-30 | $62.00M 10-Q · filed 2011-11-02 | $124.00M derived: sum of 2 quarters · filed 2011-11-02 | $186.00M derived: sum of 3 quarters · filed 2012-08-02 | |
| 2011-06-30 | $62.00M 10-Q · filed 2011-08-04 | $124.00M derived: sum of 2 quarters · filed 2012-08-02 | ||
| 2011-03-31 | $62.00M 10-Q · filed 2012-08-02 |
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