Other
Federal settlements
Over 2 years (FY 2022 to FY 2024), Federal settlements shows an upward trend with a -100.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalHigher is better
VolatilityVolatile
First reportedQ1 2022
Last reportedQ4 2024Feb 25, 2025
How to read this metric
Reflects the outcome of tax examinations; positive values indicate tax benefits from favorable settlements, while negative values indicate additional tax liabilities.
Detailed definition
Adjustments to income tax expense resulting from the resolution of tax audits or disputes with domestic tax authorities....
Peer comparison
Standard line item in tax reconciliation notes for large corporations.
Metric ID:
other_income_tax_reconciliation_tax_settlements_domesticHistorical Data
3 years
| FY'22 | FY'23 | FY'24 | |
|---|---|---|---|
| Value | -$45.00M | $0.00 | $0.00 |
| YoY Change | — | +100.0% | — |
Range-$45.00M – $0.00
CAGR-100.0%
Avg YoY Growth+100.0%
Median YoY Growth+100.0%
Federal settlements at Other Companies
Frequently Asked Questions
- What is Williams Companies's federal settlements?
- Williams Companies (WMB) reported federal settlements of $0.00 in Q4 2024.
- What is the long-term trend for Williams Companies's federal settlements?
- Over 2 years (2022 to 2024), Williams Companies's federal settlements has grown at a -100.0% compound annual growth rate (CAGR), from -$45.00M to $0.00.
- What does federal settlements mean?
- Tax adjustments from resolving disputes with domestic tax authorities.