Other
Federal
Williams Companies Federal increased by 193.7% to $185.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.9%, from $178.00M to $185.00M. Over 2 years (FY 2022 to FY 2024), Federal shows an upward trend with a 5.5% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ3 2025Nov 3, 2025
How to read this metric
Indicates timing differences between accounting profit and taxable income.
Detailed definition
The change in deferred federal tax liabilities or assets resulting from temporary differences between the financial repo...
Peer comparison
Standard tax disclosure for all corporations.
Metric ID:
other_deferred_federal_income_tax_expense_benefitHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $85.00M | $40.00M | $94.00M | -$10.00M | $163.00M | $177.00M | $237.00M | $149.00M | $169.00M | $317.00M | $127.00M | $90.00M | $178.00M | $77.00M | $89.00M | $63.00M | $185.00M |
| QoQ Change | — | -52.9% | +135.0% | -110.6% | >999% | +8.6% | +33.9% | -37.1% | +13.4% | +87.6% | -59.9% | -29.1% | +97.8% | -56.7% | +15.6% | -29.2% | +193.7% |
| YoY Change | — | — | — | -111.8% | +307.5% | — | +152.1% | >999% | +3.7% | +79.1% | -46.4% | -39.6% | +5.3% | -75.7% | -29.9% | -30.0% | +3.9% |
Range-$10.00M – $317.00M
CAGR+21.5%
Avg YoY Growth+139.1%
Median YoY Growth+3.7%
Federal at Other Companies
Frequently Asked Questions
- What is Williams Companies's federal?
- Williams Companies (WMB) reported federal of $185.00M in Q3 2025.
- How has Williams Companies's federal changed year-over-year?
- Williams Companies's federal increased by 3.9% year-over-year, from $178.00M to $185.00M.
- What is the long-term trend for Williams Companies's federal?
- Over 2 years (2022 to 2024), Williams Companies's federal has grown at a 5.5% compound annual growth rate (CAGR), from $424.00M to $472.00M.
- What does federal mean?
- Federal tax expense or benefit that will be realized in future periods.