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Williams Companies WMB Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Williams Companies in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Williams Companies’s 10-Q, filed November 3, 2025.
- Filed
- Nov 3, 2025
- Fiscal quarter
- Q4 FY2025
- Calendar quarter
- Q4 2025
- Accession
- 0000107263-25-000145
| Line item | September 30, 2025 | December 31, 2024 |
|---|---|---|
| Accumulated depreciation, depletion, and amortization | (19,920) | (18,703) |
| Property, plant, and equipment – net | 40,385 | 38,692 |
| Intangible assets – net | 7,004 | 7,209 |
| Regulatory assets, deferred charges, and other | 1,888 | 1,830 |
| Total assets | $55,736 | $54,532 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $1,406 | $1,613 |
Item 1. Financial Statements
FAQ
- 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?
- This is a consolidated balance representing non-current deferred tax assets and other miscellaneous non-current assets that do not fit into primary categories. It captures long-term tax timing differences and other long-lived assets. It provides a view of the company's long-term asset base beyond core property, plant, and equipment.
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