Tax
Tax Reconciliation, Other Items
Williams Companies Tax Reconciliation, Other Items remained flat by 0.0% to $750.00K in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 50.0%, from $500.00K to $750.00K. Over 2 years (FY 2022 to FY 2024), Tax Reconciliation, Other Items shows an upward trend with a 73.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ4 2024Feb 25, 2025
How to read this metric
Large fluctuations may signal one-time tax events or accounting adjustments that could impact future tax predictability.
Detailed definition
This captures miscellaneous adjustments to the effective income tax rate that do not fall into standard categories like...
Peer comparison
Standard in most corporate tax footnotes, though the magnitude varies significantly based on tax complexity.
Metric ID:
cop_tax_reconciliation_otherHistorical Data
3 years
| FY'22 | FY'23 | FY'24 | |
|---|---|---|---|
| Value | -$1.00M | $2.00M | $3.00M |
| YoY Change | — | +300.0% | +50.0% |
Range-$1.00M – $3.00M
CAGR+73.2%
Avg YoY Growth+175.0%
Median YoY Growth+175.0%
Current Streak2+ years growth
Tax Reconciliation, Other Items at Other Companies
Frequently Asked Questions
- What is Williams Companies's tax reconciliation, other items?
- Williams Companies (WMB) reported tax reconciliation, other items of $750.00K in Q4 2024.
- How has Williams Companies's tax reconciliation, other items changed year-over-year?
- Williams Companies's tax reconciliation, other items increased by 50.0% year-over-year, from $500.00K to $750.00K.
- What is the long-term trend for Williams Companies's tax reconciliation, other items?
- Over 2 years (2022 to 2024), Williams Companies's tax reconciliation, other items has grown at a 73.2% compound annual growth rate (CAGR), from -$1.00M to $3.00M.
- What does tax reconciliation, other items mean?
- Miscellaneous tax rate adjustments not classified elsewhere.