WILLIAMS COMPANIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WILLIAMS COMPANIES, INC. (WMB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-02-26
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-03-31 was $62.00M.
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00.
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $44.00M.
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-26 | ||
| 2014-12-31 | $0.00 10-K · filed 2016-02-26 | ||
| 2013-12-31 | $12.00M 8-K · filed 2015-05-07 | ||
| 2012-12-31 | $0.00 8-K · filed 2014-05-22 | ||
| 2011-12-31 | $44.00M 10-K · filed 2013-02-27 | -$44.00M 10-K · filed 2012-02-28 | |
| 2011-03-31 | $62.00M 10-Q · filed 2012-10-31 | ||
| 2010-12-31 | $0.00 10-K/A · filed 2012-05-01 | ||
| 2009-12-31 | -$4.00M 8-K · filed 2011-06-01 |
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