WILLIAMS-SONOMA, INC. Deferred Federal Income Tax Expense (Benefit)
WILLIAMS-SONOMA, INC. (WSM) reported Deferred Federal Income Tax Expense (Benefit) of $22.80 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-26
- WILLIAMS-SONOMA, INC. deferred federal income tax expense (benefit) for fiscal 2026 was $22.80M.
- WILLIAMS-SONOMA, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$7.61M.
- WILLIAMS-SONOMA, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$30.63M.
- WILLIAMS-SONOMA, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$17.29M, a 393.30% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $22.80M 10-K · filed 2026-03-26 |
| 2025-02-02 | -$7.61M 10-K · filed 2026-03-26 |
| 2024-01-28 | -$30.63M 10-K · filed 2026-03-26 |
| 2023-01-29 | -$17.29M 10-K · filed 2025-03-27 |
| 2022-01-30 | $5.90M 10-K · filed 2024-03-20 |
| 2021-01-31 | -$7.58M 10-K · filed 2023-03-24 |
| 2020-02-02 | -$606.00K 10-K · filed 2022-03-28 |
| 2019-02-03 | $23.51M 10-K · filed 2021-03-30 |
| 2018-01-28 | $62.89M 10-K · filed 2019-04-04 |
| 2017-01-29 | $8.31M 10-K · filed 2019-04-04 |
| 2016-01-31 | -$6.09M 10-K · filed 2018-03-29 |
| 2015-02-01 | $2.72M 10-K · filed 2017-03-30 |
| 2014-02-02 | -$26.32M 10-K · filed 2016-03-31 |
| 2013-02-03 | -$7.83M 10-K · filed 2015-04-02 |
| 2012-01-29 | $15.65M 10-K · filed 2014-04-03 |
| 2011-01-30 | $20.43M 10-K · filed 2013-04-04 |
| 2010-01-31 | -$21.64M 10-K · filed 2012-03-29 |
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