What is Williams Companies's deferred tax assets and other non-current assets?

Williams Companies (WMB) reported deferred tax assets and other non-current assets of $92.00M in Q4 2024.

What is the long-term trend for Williams Companies's deferred tax assets and other non-current assets?

Over 4 years (2020 to 2024), Williams Companies's deferred tax assets and other non-current assets has grown at a -10.0% compound annual growth rate (CAGR), from $140.00M to $92.00M.

Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Williams Companies Deferred Tax Assets and Other Non-Current Assets decreased by 10.7% to $92.00M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -10.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryOther

SignalHigher is better

VolatilityStable

First reportedQ4 2022

Last reportedQ4 2024

How to read this metric

An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...

Peer comparison

Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

4 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24
Value	$132.00M	$121.00M	$103.00M	$92.00M
QoQ Change	—	-8.3%	-14.9%	-10.7%
YoY Change	—	-8.3%	-14.9%	-10.7%

Range$92.00M – $132.00M

Avg YoY Growth-11.3%

Median YoY Growth-10.7%

Current Streak3+ quarters decline

Deferred Tax Assets and Other Non-Current Assets at Other Companies

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Frequently Asked Questions

What is Williams Companies's deferred tax assets and other non-current assets?: Williams Companies (WMB) reported deferred tax assets and other non-current assets of $92.00M in Q4 2024.
What is the long-term trend for Williams Companies's deferred tax assets and other non-current assets?: Over 4 years (2020 to 2024), Williams Companies's deferred tax assets and other non-current assets has grown at a -10.0% compound annual growth rate (CAGR), from $140.00M to $92.00M.
What does deferred tax assets and other non-current assets mean?: The combined value of long-term tax assets and other miscellaneous long-term assets.