WILLIAMS COMPANIES INC
For the period ended Dec 31, 2024. Filed Feb 25, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 25, 2025
WMB$66.45+3.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Schedule II — Valuation and Qualifying Accounts
| Additions | |||||
|---|---|---|---|---|---|
| BeginningBalance | Charged(Credited)To Costs andExpenses | Other | Deductions | EndingBalance | |
| (Millions) | |||||
| 2024 | |||||
| Deferred tax asset valuation allowance (1) | $183 | $(92) | $— | $— | $91 |
| Deferred tax asset valuation allowance (1) | 200 | (17) | — | — | 183 |
| Deferred tax asset valuation allowance (1) | 297 | (97) | — | — | 200 |
(1)Deducted from related assets.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.