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
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ4 2022
Last reportedQ4 2024
How to read this metric
An increase generally reflects growth in capital assets or other items that create temporary tax deferrals.
Detailed definition
This represents the total gross deferred tax liabilities before any netting against deferred tax assets. It captures all...
Peer comparison
Standard metric across all industries; utility peers will generally have high balances due to long-lived infrastructure assets.
Metric ID:
other_deferred_income_tax_liabilitiesHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $4.60B | $5.09B | $5.43B | $6.43B |
| QoQ Change | — | +10.7% | +6.6% | +18.4% |
| YoY Change | — | +10.7% | +6.6% | +18.4% |
Range$4.60B – $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 tax payments the company expects to make due to timing differences between financial and tax reporting.