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  1. US-listed companies
  2. WILLIAMS COMPANIES, INC.
  3. Financials
  4. Provision for income taxes

WILLIAMS COMPANIES, INC. (WMB)

Market cap
$88B
P/E ratio
33.6x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025857+33.91%
Dec 31, 2024640-36.32%
Dec 31, 20231,005+136.47%
Dec 31, 2022425-16.83%
Dec 31, 2021511+546.84%
Dec 31, 202079-76.42%
Dec 31, 2019335+142.75%
Dec 31, 2018138-106.99%
Dec 31, 2017-1,974+7796.00%
Dec 31, 2016-25-93.73%
Dec 31, 2015-399-131.95%
Dec 31, 20141,249+211.47%
Dec 31, 2013401+11.39%
Dec 31, 2012360+190.32%
Dec 31, 2011124-513.33%
Dec 31, 2010-30

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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