U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards
Williams Companies U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards decreased by 18.3% to $325M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards shows a downward trend with a -22.6% CAGR.
Analysis
How to read this metric
An increase often follows periods of financial stress or heavy investment, while a decrease signals a return to profitability and utilization of tax shields.
Detailed definition
This reflects the tax benefit of net operating losses (NOLs) and other carryforwards that can be applied against future...
Peer comparison
Widely reported by all public companies; peers in cyclical industries often show significant fluctuations in this balance.
other_deferred_tax_assets_operating_loss_carryforwards_domesticHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $879M | $730M | $398M | $325M |
| QoQ Change | — | -17.0% | -45.5% | -18.3% |
| YoY Change | — | -17.0% | -45.5% | -18.3% |
U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards at Other Companies
Frequently Asked Questions
- What is Williams Companies's u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
- Williams Companies (WMB) reported u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards of $325M in Q4 2024.
- What is the long-term trend for Williams Companies's u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
- Over 4 years (2020 to 2024), Williams Companies's u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards has grown at a -22.6% compound annual growth rate (CAGR), from $905M to $325M.
- What does u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards mean?
- The value of past losses that can be used to lower future taxable income and tax payments.