Williams Companies Current income tax expense (benefit) decreased by 110.5% to -$10.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 155.6%, from $18.00M to -$10.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase relative to pre-tax income suggests a higher effective cash tax rate, potentially reducing net cash flow.
The total amount of income tax currently payable to all tax authorities (federal, state, and foreign) for the current pe...
Standard income statement line item required by GAAP/IFRS.
is_cat_current_income_tax_expense| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.00M | $2.00M | $3.00M | -$20.00M | $4.00M | $1.00M | $3.00M | $17.00M | $3.00M | $41.00M | $23.00M | $18.00M | $52.00M | $86.00M | $95.00M | -$10.00M |
| QoQ Change | — | +100.0% | +50.0% | -766.7% | +120.0% | -75.0% | +200.0% | +466.7% | -82.4% | >999% | -43.9% | -21.7% | +188.9% | +65.4% | +10.5% | -110.5% |
| YoY Change | — | — | — | <-999% | +100.0% | -66.7% | +115.0% | +325.0% | — | >999% | +666.7% | +5.9% | >999% | +109.8% | +313.0% | -155.6% |