Other
Provision (benefit) for deferred income taxes
Williams Companies Provision (benefit) for deferred income taxes increased by 224.1% to $256.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 22.5%, from $209.00M to $256.00M. Over 2 years (FY 2022 to FY 2024), Provision (benefit) for deferred income taxes shows an upward trend with a 8.4% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ3 2025Nov 3, 2025
How to read this metric
A large deferred tax expense often signals accelerated depreciation or tax-deductible capital expenditures that reduce current cash taxes paid.
Detailed definition
Reflects the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets...
Peer comparison
Commonly reported in the tax reconciliation notes of most capital-intensive firms.
Metric ID:
other_deferred_income_tax_expense_benefit_from_continuin_d749afHistorical Data
15 periods
| 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 | $107.75M | $107.75M | $107.75M | $107.75M | $237.75M | $237.75M | $237.75M | $237.75M | $152.00M | $106.00M | $209.00M | $39.00M | $107.00M | $79.00M | $256.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +120.6% | +0.0% | +0.0% | +0.0% | -36.1% | -30.3% | +97.2% | -81.3% | +174.4% | -26.2% | +224.1% |
| YoY Change | — | — | — | — | +120.6% | +120.6% | +120.6% | +120.6% | -36.1% | -55.4% | -12.1% | -83.6% | -29.6% | -25.5% | +22.5% |
Range$39.00M – $256.00M
CAGR+28.0%
Avg YoY Growth+23.9%
Median YoY Growth-12.1%
Provision (benefit) for deferred income taxes at Other Companies
Frequently Asked Questions
- What is Williams Companies's provision (benefit) for deferred income taxes?
- Williams Companies (WMB) reported provision (benefit) for deferred income taxes of $256.00M in Q3 2025.
- How has Williams Companies's provision (benefit) for deferred income taxes changed year-over-year?
- Williams Companies's provision (benefit) for deferred income taxes increased by 22.5% year-over-year, from $209.00M to $256.00M.
- What is the long-term trend for Williams Companies's provision (benefit) for deferred income taxes?
- Over 2 years (2022 to 2024), Williams Companies's provision (benefit) for deferred income taxes has grown at a 8.4% compound annual growth rate (CAGR), from $431.00M to $506.00M.
- What does provision (benefit) for deferred income taxes mean?
- Non-cash tax charges or credits arising from timing differences between accounting and tax reporting.