WILLIAMS COMPANIES INC
For the period ended Dec 31, 2023. Filed Feb 21, 2024.
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FY2023 · Filed Feb 21, 2024
WMB$66.45+3.7%Stored close · as of Nov 9, 2026
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Schedule II – Valuation and Qualifying Accounts
| Additions | |||||
|---|---|---|---|---|---|
| BeginningBalance | Charged(Credited)To Costs andExpenses | Other | Deductions | EndingBalance | |
| (Millions) | |||||
| Deferred tax asset valuation allowance (1) | $200 | $(17) | $— | $— | $183 |
| Deferred tax asset valuation allowance (1) | 297 | (97) | — | — | 200 |
| Deferred tax asset valuation allowance (1) | 325 | (28) | — | — | 297 |
(1)Deducted from related assets.
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