Other
Federal
Williams Companies Federal increased by 193.7% to $185M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.9%, from $178M to $185M. Over 2 years (FY 2022 to FY 2024), Federal shows an upward trend with a 5.5% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ3 2025Nov 3, 2025
How to read this metric
An increase in deferred tax expense often results from accelerated depreciation or other timing differences that reduce current cash taxes.
Detailed definition
The change in deferred federal income tax liabilities or assets resulting from temporary differences between the financi...
Peer comparison
Standard for capital-intensive industries with significant depreciation differences.
Metric ID:
other_deferred_federal_income_tax_expense_benefitHistorical Data
17 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 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $85M | $40M | $94M | -$10M | $163M | $177M | $237M | $149M | $169M | $317M | $127M | $90M | $178M | $77M | $89M | $63M | $185M |
| QoQ Change | — | -52.9% | +135.0% | -110.6% | >999% | +8.6% | +33.9% | -37.1% | +13.4% | +87.6% | -59.9% | -29.1% | +97.8% | -56.7% | +15.6% | -29.2% | +193.7% |
| YoY Change | — | — | — | -111.8% | +307.5% | — | +152.1% | >999% | +3.7% | +79.1% | -46.4% | -39.6% | +5.3% | -75.7% | -29.9% | -30.0% | +3.9% |
Range-$10M – $317M
CAGR+21.5%
Avg YoY Growth+139.1%
Median YoY Growth+3.7%
Federal at Other Companies
Frequently Asked Questions
- What is Williams Companies's federal?
- Williams Companies (WMB) reported federal of $185M in Q3 2025.
- How has Williams Companies's federal changed year-over-year?
- Williams Companies's federal increased by 3.9% year-over-year, from $178M to $185M.
- What is the long-term trend for Williams Companies's federal?
- Over 2 years (2022 to 2024), Williams Companies's federal has grown at a 5.5% compound annual growth rate (CAGR), from $424M to $472M.
- What does federal mean?
- Federal tax expense that will be paid or realized in future periods.