Other

Deferred Tax and Other Liabilities, Noncurrent

Williams Companies Deferred Tax and Other Liabilities, Noncurrent increased by 5.8% to $4.83B in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.9%, from $4.31B to $4.83B. Over 4 years (FY 2020 to FY 2024), Deferred Tax and Other Liabilities, Noncurrent shows an upward trend with a 22.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ3 2025
Last reportedQ4 2025

How to read this metric

Changes often reflect shifts in tax regulations, asset depreciation schedules, or long-term accounting adjustments.

Detailed definition

This includes non-current tax liabilities arising from temporary differences between financial reporting and tax reporti...

Peer comparison

Standard line item for large corporations; variations are usually driven by tax law changes or specific accounting treatments of long-term assets.

Metric ID: other_deferred_tax_and_other_liabilities_noncurrent

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25
Value$2.18B$2.23B$2.45B$2.57B$2.55B$2.64B$2.89B$3.18B$3.33B$3.50B$3.85B$4.00B$4.11B$4.31B$4.38B$4.48B$4.56B$4.83B
QoQ Change+2.5%+9.9%+4.8%-0.9%+3.5%+9.5%+10.0%+4.7%+5.1%+10.0%+4.0%+2.6%+5.0%+1.5%+2.4%+1.8%+5.8%
YoY Change+16.9%+18.1%+17.7%+23.6%+30.5%+32.6%+33.2%+25.9%+23.5%+23.3%+13.8%+12.0%+11.1%+11.9%
Range$2.18B$4.83B
CAGR+20.6%
Avg YoY Growth+21.0%
Median YoY Growth+20.7%
Current Streak13 quarters growth

Frequently Asked Questions

What is Williams Companies's deferred tax and other liabilities, noncurrent?
Williams Companies (WMB) reported deferred tax and other liabilities, noncurrent of $4.83B in Q3 2025.
How has Williams Companies's deferred tax and other liabilities, noncurrent changed year-over-year?
Williams Companies's deferred tax and other liabilities, noncurrent increased by 11.9% year-over-year, from $4.31B to $4.83B.
What is the long-term trend for Williams Companies's deferred tax and other liabilities, noncurrent?
Over 4 years (2020 to 2024), Williams Companies's deferred tax and other liabilities, noncurrent has grown at a 22.8% compound annual growth rate (CAGR), from $1.92B to $4.38B.
What does deferred tax and other liabilities, noncurrent mean?
Long-term obligations including future tax liabilities and other non-debt commitments.