Other
Deferred Tax Liabilities, Gross
Williams Companies Deferred Tax Liabilities, Gross increased by 18.4% to $6.43B in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Liabilities, Gross shows an upward trend with a 12.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024Feb 25, 2025
How to read this metric
An increasing trend often correlates with significant capital expenditure and asset growth in capital-intensive industries.
Detailed definition
The aggregate amount of deferred tax liabilities recorded on the balance sheet. It represents the total future tax conse...
Peer comparison
Standard metric for all large corporations to assess long-term tax obligations.
Metric ID:
other_deferred_income_tax_liabilitiesHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $4.6B | $5.09B | $5.43B | $6.43B |
| QoQ Change | — | +10.7% | +6.6% | +18.4% |
| YoY Change | — | +10.7% | +6.6% | +18.4% |
Range$4.6B – $6.43B
Avg YoY Growth+11.9%
Median YoY Growth+10.7%
Current Streak3+ quarters growth
Deferred Tax Liabilities, Gross at Other Companies
Frequently Asked Questions
- What is Williams Companies's deferred tax liabilities, gross?
- Williams Companies (WMB) reported deferred tax liabilities, gross of $6.43B in Q4 2024.
- What is the long-term trend for Williams Companies's deferred tax liabilities, gross?
- Over 4 years (2020 to 2024), Williams Companies's deferred tax liabilities, gross has grown at a 12.8% compound annual growth rate (CAGR), from $3.98B to $6.43B.
- What does deferred tax liabilities, gross mean?
- The total amount of future taxes the company expects to pay due to temporary accounting differences.