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Williams Companies WMB Equity investments
Equity investments at other companies
Other financials
Where this comes from
Reported directly by Williams Companies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates.
The source filing: Williams Companies’s 10-K, filed February 25, 2025.
- Filed
- Feb 25, 2025
- Fiscal year
- FY2024
- Accession
- 0000107263-25-000031
| Line item | December 31, 2024 | December 31, 2023 |
|---|---|---|
| Gross deferred income tax liabilities: | ||
| Property, plant and equipment | $4,501 | $3,541 |
| Investments | 1,733 | 1,740 |
| Other | 193 | 146 |
| Total gross deferred income tax liabilities | 6,427 | 5,427 |
| Gross deferred income tax assets: | ||
| Accrued liabilities | 1,146 | 868 |
| Corporate alternative minimum tax credits | 108 | — |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Williams Companies's equity investments?
- Williams Companies (WMB) reported equity investments of $1.73B in Q4 2024.
- What is the long-term trend for Williams Companies's equity investments?
- Over 4 years (2020 to 2024), Williams Companies's equity investments has grown at a 3.4% compound annual growth rate (CAGR), from $1.52B to $1.73B.
- What does equity investments mean?
- Deferred tax liabilities associated with investments in non-controlled entities or joint ventures. This reflects the tax impact of differences between the carrying amount of these investments and their tax bases.
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