Other
State
Williams Companies State increased by 343.8% to $71M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 129.0%, from $31M to $71M.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2017
Last reportedQ3 2025Nov 3, 2025
How to read this metric
Reflects the impact of state-specific tax laws on the timing of tax payments relative to financial income.
Detailed definition
The change in deferred state and local income tax liabilities or assets arising from temporary differences between finan...
Peer comparison
Varies by state tax code and the company's geographic footprint.
Metric ID:
other_deferred_state_and_local_income_tax_expense_benefitHistorical Data
16 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 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $33M | $11M | $21M | -$15M | -$71M | $72M | $46M | $23M | -$10M | $50M | $25M | $16M | $31M | $18M | $16M | $71M |
| QoQ Change | — | -66.7% | +90.9% | -171.4% | -373.3% | +201.4% | -36.1% | -50.0% | -143.5% | +600.0% | -50.0% | -36.0% | +93.8% | -41.9% | -11.1% | +343.8% |
| YoY Change | — | — | — | -145.5% | -745.5% | — | +119.0% | +253.3% | +85.9% | -30.6% | -45.7% | -30.4% | +410.0% | -28.0% | +0.0% | +129.0% |
Range-$71M – $72M
CAGR+22.7%
Avg YoY Growth-2.4%
Median YoY Growth-14.0%
State at Other Companies
Frequently Asked Questions
- What is Williams Companies's state?
- Williams Companies (WMB) reported state of $71M in Q3 2025.
- How has Williams Companies's state changed year-over-year?
- Williams Companies's state increased by 129.0% year-over-year, from $31M to $71M.
- What does state mean?
- State-level tax expense that will be paid or realized in future periods.