Williams Companies Tax Reconciliation: Enacted Rate Change remained flat by 0.0% to -$11.00M in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 76.0%, from -$6.25M to -$11.00M. Over 2 years (FY 2022 to FY 2024), Tax Reconciliation: Enacted Rate Change shows an upward trend with a -30.8% CAGR.
A large impact indicates a significant change in the regulatory environment that affects the valuation of future tax obligations.
The impact on the income tax provision resulting from legislative changes to tax rates that have been enacted during the...
Reported in the tax reconciliation footnote during years where major tax reform occurs.
is_tmo_tax_reconciliation_enacted_rate_change| FY'22 | FY'23 | FY'24 | |
|---|---|---|---|
| Value | -$92.00M | -$25.00M | -$44.00M |
| YoY Change | — | +72.8% | -76.0% |