Other
Alternative minimum tax
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024Feb 25, 2025
How to read this metric
An increase suggests the accumulation of unused tax credits, while a decrease indicates successful utilization of these credits to reduce tax payments.
Detailed definition
This represents the future tax benefit arising from alternative minimum tax credits that have been carried forward from...
Peer comparison
Common in capital-intensive industries with significant historical tax positions; peers often disclose these in tax footnotes.
Metric ID:
other_deferred_tax_assets_tax_credit_carryforwards_alter_ef0855Historical Data
2 periods
| Q4 '23 | Q4 '24 | |
|---|---|---|
| Value | $0 | $108M |
Range$0 – $108M
Alternative minimum tax at Other Companies
Frequently Asked Questions
- What is Williams Companies's alternative minimum tax?
- Williams Companies (WMB) reported alternative minimum tax of $108M in Q4 2024.
- What does alternative minimum tax mean?
- The value of past alternative minimum tax payments that can be used to lower future tax bills.