WILLIAMS COMPANIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WILLIAMS COMPANIES, INC. (WMB) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $46.00 million for the 3-month period ending 2022-06-30, per its 10-Q filed 2023-11-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-11-01
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2022-06-30 was $46.00M.
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $0.00.
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $39.00M.
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was -$12.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2022-06-30 | $46.00M 10-Q · filed 2023-11-01 | ||
| 2017-12-31 | $0.00 8-K · filed 2018-05-03 | ||
| 2016-12-31 | $4.00M 8-K · filed 2018-05-03 | ||
| 2015-12-31 | $0.00 8-K · filed 2017-05-25 | ||
| 2014-12-31 | $0.00 10-K · filed 2016-02-26 | ||
| 2013-12-31 | $2.00M 8-K · filed 2015-05-07 | ||
| 2012-12-31 | $6.00M 8-K · filed 2014-05-22 | ||
| 2011-12-31 | $39.00M 10-K · filed 2013-02-27 | -$39.00M 10-K · filed 2012-02-28 | |
| 2010-12-31 | -$12.00M 10-K/A · filed 2012-05-01 | ||
| 2009-12-31 | -$7.00M 8-K · filed 2011-06-01 |
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