WILLIAMS-SONOMA, INC. Current State and Local Tax Expense (Benefit)
WILLIAMS-SONOMA, INC. (WSM) reported Current State and Local Tax Expense (Benefit) of $65.88 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-26
- WILLIAMS-SONOMA, INC. current state and local tax expense (benefit) for fiscal 2026 was $65.88M, a 1.61% increase from fiscal 2025.
- WILLIAMS-SONOMA, INC. current state and local tax expense (benefit) for fiscal 2025 was $64.83M, a 18.09% increase from fiscal 2024.
- WILLIAMS-SONOMA, INC. current state and local tax expense (benefit) for fiscal 2024 was $54.90M, a 22.80% decline from fiscal 2023.
- WILLIAMS-SONOMA, INC. current state and local tax expense (benefit) for fiscal 2023 was $71.12M, a 16.48% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $65.88M 10-K · filed 2026-03-26 |
| 2025-02-02 | $64.83M 10-K · filed 2026-03-26 |
| 2024-01-28 | $54.90M 10-K · filed 2026-03-26 |
| 2023-01-29 | $71.12M 10-K · filed 2025-03-27 |
| 2022-01-30 | $61.06M 10-K · filed 2024-03-20 |
| 2021-01-31 | $39.50M 10-K · filed 2023-03-24 |
| 2020-02-02 | $14.21M 10-K · filed 2022-03-28 |
| 2019-02-03 | $15.36M 10-K · filed 2021-03-30 |
| 2018-01-28 | $19.55M 10-K · filed 2019-04-04 |
| 2017-01-29 | $26.20M 10-K · filed 2019-04-04 |
| 2016-01-31 | $22.97M 10-K · filed 2018-03-29 |
| 2015-02-01 | $31.96M 10-K · filed 2017-03-30 |
| 2014-02-02 | $25.75M 10-K · filed 2016-03-31 |
| 2013-02-03 | $22.07M 10-K · filed 2015-04-02 |
| 2012-01-29 | $22.27M 10-K · filed 2014-04-03 |
| 2011-01-30 | $15.58M 10-K · filed 2013-04-04 |
| 2010-01-31 | $8.12M 10-K · filed 2012-03-29 |
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