WILLIAMS COMPANIES, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
WILLIAMS COMPANIES, INC. (WMB) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$3.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2023-02-27
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$3.00M.
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was -$1.00M.
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was -$1.00M.
- WILLIAMS COMPANIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $800.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2022-12-31 | -$3.00M 10-K · filed 2023-02-27 | |
| 2021-12-31 | -$1.00M 10-K · filed 2023-02-27 | |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-27 | $900.00K 10-K · filed 2021-02-24 |
| 2019-12-31 | $1.00M 8-K · filed 2022-05-03 | $500.00K 10-K · filed 2020-02-24 |
| 2018-12-31 | $800.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$400.00K 10-K · filed 2019-02-21 | |
| 2016-12-31 | $300.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$22.00M 8-K · filed 2018-05-03 | $22.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $8.00M 8-K · filed 2017-05-25 | |
| 2013-12-31 | $9.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$7.00M 8-K · filed 2015-05-07 | |
| 2011-12-31 | -$56.00M 8-K · filed 2014-05-22 | |
| 2010-12-31 | $11.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $17.00M 10-K/A · filed 2012-05-01 | |
| 2008-12-31 | $2.00M 8-K · filed 2011-06-01 |
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