What is Williams Companies's deferred tax liabilities, other?

Williams Companies (WMB) reported deferred tax liabilities, other of $193.00M in Q4 2024.

What is the long-term trend for Williams Companies's deferred tax liabilities, other?

Over 4 years (2020 to 2024), Williams Companies's deferred tax liabilities, other has grown at a 8.4% compound annual growth rate (CAGR), from $140.00M to $193.00M.

What does deferred tax liabilities, other mean?

Other miscellaneous future tax payments the company expects to make due to timing differences in accounting.

Other

Deferred Tax Liabilities, Other

Williams Companies Deferred Tax Liabilities, Other increased by 32.2% to $193.00M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Liabilities, Other shows an upward trend with a 8.4% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalContext dependent

VolatilityStable

First reportedQ4 2024

Last reportedQ4 2025

How to read this metric

An increase indicates that the company has deferred tax payments to future periods, effectively acting as a non-interest-bearing liability.

Detailed definition

This represents miscellaneous deferred tax liabilities that do not fall under primary categories like depreciation or go...

Peer comparison

Common in complex corporate structures; peers report these based on specific jurisdictional tax laws.

Metric ID: other_deferred_tax_liabilities_other

Historical Data

4 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24
Value	$154.00M	$138.00M	$146.00M	$193.00M
QoQ Change	—	-10.4%	+5.8%	+32.2%
YoY Change	—	-10.4%	+5.8%	+32.2%

Range$138.00M – $193.00M

Avg YoY Growth+9.2%

Median YoY Growth+5.8%

Current Streak2 quarters growth

Frequently Asked Questions

What is Williams Companies's deferred tax liabilities, other?: Williams Companies (WMB) reported deferred tax liabilities, other of $193.00M in Q4 2024.
What is the long-term trend for Williams Companies's deferred tax liabilities, other?: Over 4 years (2020 to 2024), Williams Companies's deferred tax liabilities, other has grown at a 8.4% compound annual growth rate (CAGR), from $140.00M to $193.00M.
What does deferred tax liabilities, other mean?: Other miscellaneous future tax payments the company expects to make due to timing differences in accounting.