What is Williams Companies's deferred tax liabilities, property, plant and equipment?

Williams Companies (WMB) reported deferred tax liabilities, property, plant and equipment of $4.5B in Q4 2024.

What is the long-term trend for Williams Companies's deferred tax liabilities, property, plant and equipment?

Over 4 years (2020 to 2024), Williams Companies's deferred tax liabilities, property, plant and equipment has grown at a 18.0% compound annual growth rate (CAGR), from $2.32B to $4.5B.

Other

Deferred Tax Liabilities, Property, Plant and Equipment

Williams Companies Deferred Tax Liabilities, Property, Plant and Equipment increased by 27.1% to $4.5B in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Liabilities, Property, Plant and Equipment shows an upward trend with a 18.0% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ4 2014

Last reportedQ4 2024Feb 25, 2025

How to read this metric

High levels are typical for capital-intensive industries like midstream energy due to heavy investment in infrastructure.

Detailed definition

The tax liability arising from the difference between the book value and the tax basis of property, plant, and equipment...

Peer comparison

Standard for capital-intensive energy firms with significant asset bases.

Metric ID: other_deferred_tax_liabilities_property_plant_and_equipment

Historical Data

4 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24
Value	$2.78B	$3.17B	$3.54B	$4.5B
QoQ Change	—	+14.2%	+11.7%	+27.1%
YoY Change	—	+14.2%	+11.7%	+27.1%

Range$2.78B – $4.5B

Avg YoY Growth+17.7%

Median YoY Growth+14.2%

Current Streak3+ quarters growth

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Frequently Asked Questions

What is Williams Companies's deferred tax liabilities, property, plant and equipment?: Williams Companies (WMB) reported deferred tax liabilities, property, plant and equipment of $4.5B in Q4 2024.
What is the long-term trend for Williams Companies's deferred tax liabilities, property, plant and equipment?: Over 4 years (2020 to 2024), Williams Companies's deferred tax liabilities, property, plant and equipment has grown at a 18.0% compound annual growth rate (CAGR), from $2.32B to $4.5B.
What does deferred tax liabilities, property, plant and equipment mean?: Future tax payments resulting from using different depreciation methods for accounting and tax purposes.