Other
Disallowed business interest expense carryforward
Williams Companies Disallowed business interest expense carryforward increased by 268.7% to $247M in Q4 2024 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLeverage
SignalContext dependent
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2024Feb 25, 2025
How to read this metric
An increase indicates that interest expenses have exceeded current tax-deductible limits, often due to high leverage or low earnings.
Detailed definition
This represents the tax benefit of business interest expenses that were disallowed under tax code limitations but are pe...
Peer comparison
Common among capital-intensive firms with significant debt; peers in the energy sector frequently manage these carryforwards.
Metric ID:
other_deferred_tax_asset_interest_carryforwardHistorical Data
2 periods
| Q4 '23 | Q4 '24 | |
|---|---|---|
| Value | $67M | $247M |
| QoQ Change | — | +268.7% |
| YoY Change | — | +268.7% |
Range$67M – $247M
Avg YoY Growth+268.7%
Median YoY Growth+268.7%
Disallowed business interest expense carryforward at Other Companies
Frequently Asked Questions
- What is Williams Companies's disallowed business interest expense carryforward?
- Williams Companies (WMB) reported disallowed business interest expense carryforward of $247M in Q4 2024.
- What does disallowed business interest expense carryforward mean?
- The value of interest expenses that could not be deducted this year but can be used to lower future taxes.