Other
Deferred Tax Assets, Tax Credit Carryforwards, Foreign, Expired
Williams Companies Deferred Tax Assets, Tax Credit Carryforwards, Foreign, Expired remained flat by 0.0% to $8.75M in Q4 2024 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2024
Last reportedQ4 2024Feb 25, 2025
How to read this metric
An increase indicates lost tax-saving opportunities, suggesting potential inefficiencies in international tax planning or insufficient foreign-source income to utilize credits.
Detailed definition
This represents the value of foreign tax credit carryforwards that have expired and are no longer available to offset fu...
Peer comparison
Reported by multinational corporations; high values relative to total tax assets may indicate poor tax credit management.
Metric ID:
other_deferred_tax_assets_tax_credit_carryforwards_forei_e7ac5dHistorical Data
1 years
| FY'24 | |
|---|---|
| Value | $35.00M |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign, Expired at Other Companies
Frequently Asked Questions
- What is Williams Companies's deferred tax assets, tax credit carryforwards, foreign, expired?
- Williams Companies (WMB) reported deferred tax assets, tax credit carryforwards, foreign, expired of $8.75M in Q4 2024.
- What does deferred tax assets, tax credit carryforwards, foreign, expired mean?
- The value of foreign tax credits that have expired unused.