Other
Deferred Tax Liabilities, Net
Williams Companies Deferred Tax Liabilities, Net increased by 13.8% to $4.38B in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Liabilities, Net shows an upward trend with a 22.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalLower is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ4 2024
How to read this metric
A rising net liability indicates a growing future tax burden, often associated with significant capital investment programs.
Detailed definition
This represents the net deferred tax liability after offsetting against deferred tax assets where permitted. It shows th...
Peer comparison
Commonly reported by all large corporations; utility peers typically show net liability positions due to heavy depreciation.
Metric ID:
other_deferred_tax_liabilitiesHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $2.45B | $2.89B | $3.85B | $4.38B |
| QoQ Change | — | +17.7% | +33.2% | +13.8% |
| YoY Change | — | +17.7% | +33.2% | +13.8% |
Range$2.45B – $4.38B
Avg YoY Growth+21.6%
Median YoY Growth+17.7%
Current Streak3+ quarters growth
Deferred Tax Liabilities, Net at Other Companies
Frequently Asked Questions
- What is Williams Companies's deferred tax liabilities, net?
- Williams Companies (WMB) reported deferred tax liabilities, net of $4.38B in Q4 2024.
- What is the long-term trend for Williams Companies's deferred tax liabilities, net?
- Over 4 years (2020 to 2024), Williams Companies's deferred tax liabilities, net has grown at a 22.8% compound annual growth rate (CAGR), from $1.92B to $4.38B.
- What does deferred tax liabilities, net mean?
- The net amount of future tax payments the company expects to make after accounting for available tax offsets.