Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
Williams Companies Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount remained flat by 0.0% to $6.25M in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 3.8%, from $6.50M to $6.25M. Over 2 years (FY 2022 to FY 2024), Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount shows an upward trend with a 33.6% CAGR.
Analysis
How to read this metric
An increase indicates a larger tax benefit or expense adjustment related to noncontrolling interests, often reflecting changes in the profitability of consolidated subsidiaries with minority partners.
Detailed definition
This represents the portion of the effective tax rate reconciliation attributable to income or losses allocated to nonco...
Peer comparison
Common in companies with complex ownership structures or joint ventures; peers often report this as a line item in the tax rate reconciliation table.
other_income_tax_reconciliation_minority_interest_income_9133deHistorical Data
| FY'22 | FY'23 | FY'24 | |
|---|---|---|---|
| Value | $14.00M | $26.00M | $25.00M |
| YoY Change | — | +85.7% | -3.8% |
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount at Other Companies
Frequently Asked Questions
- What is Williams Companies's effective income tax rate reconciliation, noncontrolling interest income (loss), amount?
- Williams Companies (WMB) reported effective income tax rate reconciliation, noncontrolling interest income (loss), amount of $6.25M in Q4 2024.
- How has Williams Companies's effective income tax rate reconciliation, noncontrolling interest income (loss), amount changed year-over-year?
- Williams Companies's effective income tax rate reconciliation, noncontrolling interest income (loss), amount decreased by 3.8% year-over-year, from $6.50M to $6.25M.
- What is the long-term trend for Williams Companies's effective income tax rate reconciliation, noncontrolling interest income (loss), amount?
- Over 2 years (2022 to 2024), Williams Companies's effective income tax rate reconciliation, noncontrolling interest income (loss), amount has grown at a 33.6% compound annual growth rate (CAGR), from $14.00M to $25.00M.
- What does effective income tax rate reconciliation, noncontrolling interest income (loss), amount mean?
- The tax rate adjustment for earnings belonging to minority shareholders.