WILLIAMS-SONOMA, INC. Current Federal Tax Expense (Benefit)
WILLIAMS-SONOMA, INC. (WSM) reported Current Federal Tax Expense (Benefit) of $242.98 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-26
- WILLIAMS-SONOMA, INC. current federal tax expense (benefit) for fiscal 2026 was $242.98M, a 12.03% decline from fiscal 2025.
- WILLIAMS-SONOMA, INC. current federal tax expense (benefit) for fiscal 2025 was $276.20M, a 0.17% increase from fiscal 2024.
- WILLIAMS-SONOMA, INC. current federal tax expense (benefit) for fiscal 2024 was $275.73M, a 7.79% decline from fiscal 2023.
- WILLIAMS-SONOMA, INC. current federal tax expense (benefit) for fiscal 2023 was $299.01M, a 27.44% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $242.98M 10-K · filed 2026-03-26 |
| 2025-02-02 | $276.20M 10-K · filed 2026-03-26 |
| 2024-01-28 | $275.73M 10-K · filed 2026-03-26 |
| 2023-01-29 | $299.01M 10-K · filed 2025-03-27 |
| 2022-01-30 | $234.64M 10-K · filed 2024-03-20 |
| 2021-01-31 | $171.82M 10-K · filed 2023-03-24 |
| 2020-02-02 | $76.87M 10-K · filed 2022-03-28 |
| 2019-02-03 | $43.74M 10-K · filed 2021-03-30 |
| 2018-01-28 | $97.20M 10-K · filed 2019-04-04 |
| 2017-01-29 | $125.76M 10-K · filed 2019-04-04 |
| 2016-01-31 | $156.81M 10-K · filed 2018-03-29 |
| 2015-02-01 | $157.23M 10-K · filed 2017-03-30 |
| 2014-02-02 | $173.69M 10-K · filed 2016-03-31 |
| 2013-02-03 | $136.74M 10-K · filed 2015-04-02 |
| 2012-01-29 | $104.37M 10-K · filed 2014-04-03 |
| 2011-01-30 | $79.72M 10-K · filed 2013-04-04 |
| 2010-01-31 | $55.56M 10-K · filed 2012-03-29 |
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