Tax

Tax Reconciliation, Other Items

Williams Companies Tax Reconciliation, Other Items remained flat by 0.0% to $750.00K in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 50.0%, from $500.00K to $750.00K. Over 2 years (FY 2022 to FY 2024), Tax Reconciliation, Other Items shows an upward trend with a 73.2% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025

How to read this metric

Should generally be small; large values may warrant further investigation into the company's tax accounting practices.

Detailed definition

A residual category for tax reconciliation items that do not fit into defined tax categories. It serves as a catch-all f...

Peer comparison

Commonly used by financial institutions to balance tax reconciliation tables.

Metric ID: is_cop_tax_reconciliation_other

Historical Data

3 years
 FY'22FY'23FY'24
Value-$1.00M$2.00M$3.00M
YoY Change—+300.0%+50.0%
Range-$1.00M – $3.00M
CAGR+73.2%
Avg YoY Growth+175.0%
Median YoY Growth+175.0%
Current Streak2+ years growth

Frequently Asked Questions

What is Williams Companies's tax reconciliation, other items?
Williams Companies (WMB) reported tax reconciliation, other items of $750.00K in Q4 2024.
How has Williams Companies's tax reconciliation, other items changed year-over-year?
Williams Companies's tax reconciliation, other items increased by 50.0% year-over-year, from $500.00K to $750.00K.
What is the long-term trend for Williams Companies's tax reconciliation, other items?
Over 2 years (2022 to 2024), Williams Companies's tax reconciliation, other items has grown at a 73.2% compound annual growth rate (CAGR), from -$1.00M to $3.00M.
What does tax reconciliation, other items mean?
Other miscellaneous tax reconciliation items.