Other
Alternative minimum tax
This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2024
How to read this metric
An increase indicates the accumulation of tax assets that can offset future tax burdens, improving future cash flow potential.
Detailed definition
This represents the value of alternative minimum tax (AMT) credits that can be carried forward to reduce future tax liab...
Peer comparison
Common in capital-intensive industries like utilities that utilize various tax credits for infrastructure investment.
Metric ID:
other_deferred_tax_assets_tax_credit_carryforwards_alter_ef0855Historical Data
2 periods
| Q4 '23 | Q4 '24 | |
|---|---|---|
| Value | $0.00 | $108.00M |
Range$0.00 – $108.00M
Alternative minimum tax at Other Companies
Frequently Asked Questions
- What is Williams Companies's alternative minimum tax?
- Williams Companies (WMB) reported alternative minimum tax of $108.00M in Q4 2024.
- What does alternative minimum tax mean?
- Tax credits that can be used to reduce future tax payments.