Other
Penalties and interest accrued on unrecognized tax benefits
Over 4 years (FY 2020 to FY 2024), Penalties and interest accrued on unrecognized tax benefits shows a downward trend with a -100.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2024Feb 25, 2025
How to read this metric
An increase suggests higher tax uncertainty or potential future tax audits, while a decrease indicates resolution of tax positions or lower risk.
Detailed definition
This represents the total amount of interest and penalties accrued related to uncertain tax positions that have not been...
Peer comparison
Varies significantly by tax jurisdiction and corporate tax strategy; peers with complex structures often report higher balances.
Metric ID:
other_unrecognized_tax_benefits_income_tax_penalties_and_f243c1Historical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $4M | $0 | $0 | $0 |
| QoQ Change | — | -100.0% | — | — |
| YoY Change | — | -100.0% | — | — |
Range$0 – $4M
Avg YoY Growth-100.0%
Median YoY Growth-100.0%
Penalties and interest accrued on unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is Williams Companies's penalties and interest accrued on unrecognized tax benefits?
- Williams Companies (WMB) reported penalties and interest accrued on unrecognized tax benefits of $0 in Q4 2024.
- What is the long-term trend for Williams Companies's penalties and interest accrued on unrecognized tax benefits?
- Over 4 years (2020 to 2024), Williams Companies's penalties and interest accrued on unrecognized tax benefits has grown at a -100.0% compound annual growth rate (CAGR), from $4M to $0.
- What does penalties and interest accrued on unrecognized tax benefits mean?
- The total interest and penalties set aside for potential tax disputes.