Discontinued — last reported Q4 '24
Tax
State and Local Income Taxes, Net
Williams Companies State and Local Income Taxes, Net decreased by 118.2% to -$2.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 128.6%, from $7.00M to -$2.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2024
How to read this metric
An increase indicates higher state-level tax burdens, potentially due to changes in operations or tax laws in specific regions.
Detailed definition
Represents the net expense incurred for state and local income taxes after accounting for the federal tax benefit of ded...
Peer comparison
Standard line item for US-based companies with significant domestic operations.
Metric ID:
is_cat_state_and_local_income_taxes_netHistorical Data
16 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.00M | $1.00M | $2.00M | $8.00M | $4.00M | $5.00M | $0.00 | $4.00M | $7.00M | $10.00M | $6.00M | $4.00M | $7.00M | $7.00M | $11.00M | -$2.00M |
| QoQ Change | — | +0.0% | +100.0% | +300.0% | -50.0% | +25.0% | -100.0% | — | +75.0% | +42.9% | -40.0% | -33.3% | +75.0% | +0.0% | +57.1% | -118.2% |
| YoY Change | — | — | — | +700.0% | +300.0% | — | -100.0% | -50.0% | +75.0% | +100.0% | — | +0.0% | +0.0% | +16.7% | +175.0% | -128.6% |
Range-$2.00M – $11.00M
CAGR+20.3%
Avg YoY Growth+98.9%
Median YoY Growth+16.7%
State and Local Income Taxes, Net at Other Companies
Frequently Asked Questions
- What is Williams Companies's state and local income taxes, net?
- Williams Companies (WMB) reported state and local income taxes, net of -$2.00M in Q3 2025.
- How has Williams Companies's state and local income taxes, net changed year-over-year?
- Williams Companies's state and local income taxes, net decreased by 128.6% year-over-year, from $7.00M to -$2.00M.
- What does state and local income taxes, net mean?
- The net cost of state and local income taxes after federal tax deductions.