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.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLeverage
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2024Feb 25, 2025
How to read this metric
An increase often results from aggressive capital investment and accelerated depreciation, while a decrease indicates the reversal of these timing differences.
Detailed definition
This represents the net amount of deferred tax liabilities, which arise when the tax basis of assets and liabilities dif...
Peer comparison
Standard for capital-intensive industries; peers in midstream energy typically carry significant deferred tax liabilities.
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 amount of taxes the company expects to pay in the future due to timing differences between tax and financial reporting.