Tax
Current State and Local Tax Expense (Benefit)
Williams Companies Current State and Local Tax Expense (Benefit) decreased by 118.2% to -$2.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 128.6%, from $7.00M to -$2.00M.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2017
Last reportedQ3 2025Nov 3, 2025
Metric ID:
unp_current_state_and_local_taxHistorical Data
16 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.00M | $1.00M | $2.00M | $8.00M | $4.00M | $5.00M | $0.00 | $4.00M | $7.00M | $10.00M | $6.00M | $4.00M | $7.00M | $7.00M | $11.00M | -$2.00M |
| QoQ Change | — | +0.0% | +100.0% | +300.0% | -50.0% | +25.0% | -100.0% | — | +75.0% | +42.9% | -40.0% | -33.3% | +75.0% | +0.0% | +57.1% | -118.2% |
| YoY Change | — | — | — | +700.0% | +300.0% | — | -100.0% | -50.0% | +75.0% | +100.0% | — | +0.0% | +0.0% | +16.7% | +175.0% | -128.6% |
Range-$2.00M – $11.00M
CAGR+20.3%
Avg YoY Growth+98.9%
Median YoY Growth+16.7%
Current State and Local Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is Williams Companies's current state and local tax expense (benefit)?
- Williams Companies (WMB) reported current state and local tax expense (benefit) of -$2.00M in Q3 2025.
- How has Williams Companies's current state and local tax expense (benefit) changed year-over-year?
- Williams Companies's current state and local tax expense (benefit) decreased by 128.6% year-over-year, from $7.00M to -$2.00M.