Tax

Income Tax at U.S. Statutory Rate

Williams Companies Income Tax at U.S. Statutory Rate remained flat by 0.0% to $156.75M in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 32.2%, from $231.25M to $156.75M. Over 2 years (FY 2022 to FY 2024), Income Tax at U.S. Statutory Rate shows an upward trend with a 8.4% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

Used as a benchmark to evaluate the effectiveness of the company's tax planning and the impact of various tax incentives.

Detailed definition

The theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-t...

Peer comparison

Standard baseline metric in tax rate reconciliations for all public companies.

Metric ID: is_cat_income_tax_at_statutory_rate

Historical Data

3 years
 FY'22FY'23FY'24
Value$534.00M$925.00M$627.00M
YoY Change+73.2%-32.2%
Range$534.00M$925.00M
CAGR+8.4%
Avg YoY Growth+20.5%
Median YoY Growth+20.5%

Income Tax at U.S. Statutory Rate at Other Companies

Frequently Asked Questions

What is Williams Companies's income tax at u.s. statutory rate?
Williams Companies (WMB) reported income tax at u.s. statutory rate of $156.75M in Q4 2024.
How has Williams Companies's income tax at u.s. statutory rate changed year-over-year?
Williams Companies's income tax at u.s. statutory rate decreased by 32.2% year-over-year, from $231.25M to $156.75M.
What is the long-term trend for Williams Companies's income tax at u.s. statutory rate?
Over 2 years (2022 to 2024), Williams Companies's income tax at u.s. statutory rate has grown at a 8.4% compound annual growth rate (CAGR), from $534.00M to $627.00M.
What does income tax at u.s. statutory rate mean?
The income tax expense calculated using the standard federal tax rate before any adjustments.