Deferred Tax Assets, Valuation Allowance
Williams Companies Deferred Tax Assets, Valuation Allowance decreased by 50.3% to $91.00M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Assets, Valuation Allowance shows a downward trend with a -27.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase suggests management has lower confidence in generating sufficient future taxable income to utilize tax assets, while a decrease suggests improved tax planning or earnings outlook.
Detailed definition
This represents the portion of deferred tax assets that the company estimates will more likely than not remain unrealiza...
Peer comparison
Peers in the utility sector typically maintain low valuation allowances due to the predictable, regulated nature of their earnings.
other_deferred_tax_assets_valuation_allowanceHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $297.00M | $200.00M | $183.00M | $91.00M |
| QoQ Change | — | -32.7% | -8.5% | -50.3% |
| YoY Change | — | -32.7% | -8.5% | -50.3% |
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Williams Companies's deferred tax assets, valuation allowance?
- Williams Companies (WMB) reported deferred tax assets, valuation allowance of $91.00M in Q4 2024.
- What is the long-term trend for Williams Companies's deferred tax assets, valuation allowance?
- Over 4 years (2020 to 2024), Williams Companies's deferred tax assets, valuation allowance has grown at a -27.3% compound annual growth rate (CAGR), from $325.00M to $91.00M.
- What does deferred tax assets, valuation allowance mean?
- The portion of tax assets that the company expects it will not be able to use to reduce future tax payments.