Williams Companies Income Tax at U.S. Statutory Rate remained flat by 0.0% to $156.75M in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 32.2%, from $231.25M to $156.75M. Over 2 years (FY 2022 to FY 2024), Income Tax at U.S. Statutory Rate shows an upward trend with a 8.4% CAGR.
Used as a benchmark to evaluate how much the company's actual tax rate deviates from the statutory norm.
The theoretical income tax expense calculated by applying the U.S. federal statutory tax rate to the company's income be...
Standard disclosure in the tax rate reconciliation table for all U.S. public companies.
cat_income_tax_at_statutory_rate| FY'22 | FY'23 | FY'24 | |
|---|---|---|---|
| Value | $534.00M | $925.00M | $627.00M |
| YoY Change | — | +73.2% | -32.2% |