Other
Deferred Tax Liabilities, Property, Plant and Equipment
Williams Companies Deferred Tax Liabilities, Property, Plant and Equipment increased by 27.1% to $4.50B in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Liabilities, Property, Plant and Equipment shows an upward trend with a 18.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2022
Last reportedQ4 2024
How to read this metric
An increase is typical for utilities investing heavily in infrastructure, signaling significant capital expenditure and tax deferral benefits.
Detailed definition
This represents the tax liability created when the tax depreciation of assets exceeds the depreciation recorded for fina...
Peer comparison
Standard for all capital-intensive utility companies utilizing MACRS or similar accelerated tax depreciation schedules.
Metric ID:
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $2.78B | $3.17B | $3.54B | $4.50B |
| QoQ Change | — | +14.2% | +11.7% | +27.1% |
| YoY Change | — | +14.2% | +11.7% | +27.1% |
Range$2.78B – $4.50B
Avg YoY Growth+17.7%
Median YoY Growth+14.2%
Current Streak3+ quarters growth
Deferred Tax Liabilities, Property, Plant and Equipment at Other Companies
Frequently Asked Questions
- What is Williams Companies's deferred tax liabilities, property, plant and equipment?
- Williams Companies (WMB) reported deferred tax liabilities, property, plant and equipment of $4.50B in Q4 2024.
- What is the long-term trend for Williams Companies's deferred tax liabilities, property, plant and equipment?
- Over 4 years (2020 to 2024), Williams Companies's deferred tax liabilities, property, plant and equipment has grown at a 18.0% compound annual growth rate (CAGR), from $2.32B to $4.50B.
- What does deferred tax liabilities, property, plant and equipment mean?
- Future tax payments resulting from using accelerated depreciation methods for tax purposes compared to financial reporting.