Other
State
Williams Companies State increased by 343.8% to $71.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 129.0%, from $31.00M to $71.00M.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ3 2025Nov 3, 2025
How to read this metric
An increase in deferred tax assets suggests future tax benefits, while an increase in deferred tax liabilities suggests future tax payments.
Detailed definition
Represents the portion of state and local income tax expense that is deferred to future periods due to temporary differe...
Peer comparison
Commonly reported by large U.S. corporations with multi-state operations; peers typically disclose this in the tax footnote.
Metric ID:
other_deferred_state_and_local_income_tax_expense_benefitHistorical Data
16 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 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $33.00M | $11.00M | $21.00M | -$15.00M | -$71.00M | $72.00M | $46.00M | $23.00M | -$10.00M | $50.00M | $25.00M | $16.00M | $31.00M | $18.00M | $16.00M | $71.00M |
| QoQ Change | — | -66.7% | +90.9% | -171.4% | -373.3% | +201.4% | -36.1% | -50.0% | -143.5% | +600.0% | -50.0% | -36.0% | +93.8% | -41.9% | -11.1% | +343.8% |
| YoY Change | — | — | — | -145.5% | -745.5% | — | +119.0% | +253.3% | +85.9% | -30.6% | -45.7% | -30.4% | +410.0% | -28.0% | +0.0% | +129.0% |
Range-$71.00M – $72.00M
CAGR+22.7%
Avg YoY Growth-2.4%
Median YoY Growth-14.0%
State at Other Companies
Frequently Asked Questions
- What is Williams Companies's state?
- Williams Companies (WMB) reported state of $71.00M in Q3 2025.
- How has Williams Companies's state changed year-over-year?
- Williams Companies's state increased by 129.0% year-over-year, from $31.00M to $71.00M.
- What does state mean?
- The portion of state and local income taxes that will be paid or realized in future periods.