Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Williams Companies Deferred Tax Assets and Other Non-Current Assets increased by 2.7% to $1.89B in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.8%, from $1.66B to $1.89B. 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.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ3 2025Nov 3, 2025
How to read this metric
Significant changes may indicate shifts in long-term tax planning or the acquisition/disposal of miscellaneous non-current assets.
Detailed definition
This is a consolidated balance representing non-current deferred tax assets and other miscellaneous non-current assets t...
Peer comparison
Varies significantly by company accounting policy; peers may group these differently in their balance sheets.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.18B | $1.22B | $132M | $1.32B | $1.36B | $1.34B | $121M | $1.36B | $1.42B | $1.45B | $103M | $1.55B | $1.58B | $1.66B | $92M | $1.82B | $1.84B | $1.89B |
| QoQ Change | — | +3.2% | -89.2% | +903.0% | +2.6% | -1.6% | -90.9% | >999% | +4.7% | +1.8% | -92.9% | >999% | +1.7% | +5.1% | -94.5% | >999% | +1.0% | +2.7% |
| YoY Change | — | — | — | — | +15.0% | +9.6% | -8.3% | +2.5% | +4.6% | +8.2% | -14.9% | +14.3% | +11.0% | +14.7% | -10.7% | +17.3% | +16.5% | +13.8% |
Range$92M – $1.89B
CAGR+11.6%
Avg YoY Growth+6.7%
Median YoY Growth+10.3%
Current Streak3 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
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 $1.89B in Q3 2025.
- How has Williams Companies's deferred tax assets and other non-current assets changed year-over-year?
- Williams Companies's deferred tax assets and other non-current assets increased by 13.8% year-over-year, from $1.66B to $1.89B.
- 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 $140M to $92M.
- What does deferred tax assets and other non-current assets mean?
- A catch-all category for long-term tax benefits and other miscellaneous long-term assets.