WILLIAMS-SONOMA, INC. Deferred Foreign Income Tax Expense (Benefit)
WILLIAMS-SONOMA, INC. (WSM) reported Deferred Foreign Income Tax Expense (Benefit) of -$460.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-26
- WILLIAMS-SONOMA, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$460.00K.
- WILLIAMS-SONOMA, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$208.00K, a 124.16% decline from fiscal 2024.
- WILLIAMS-SONOMA, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $861.00K.
- WILLIAMS-SONOMA, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.24M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | -$460.00K 10-K · filed 2026-03-26 |
| 2025-02-02 | -$208.00K 10-K · filed 2026-03-26 |
| 2024-01-28 | $861.00K 10-K · filed 2026-03-26 |
| 2023-01-29 | -$3.24M 10-K · filed 2025-03-27 |
| 2022-01-30 | -$2.62M 10-K · filed 2024-03-20 |
| 2021-01-31 | $511.00K 10-K · filed 2023-03-24 |
| 2020-02-02 | -$1.08M 10-K · filed 2022-03-28 |
| 2019-02-03 | -$1.43M 10-K · filed 2021-03-30 |
| 2018-01-28 | $28.00K 10-K · filed 2019-04-04 |
| 2017-01-29 | -$386.00K 10-K · filed 2019-04-04 |
| 2016-01-31 | -$2.60M 10-K · filed 2018-03-29 |
| 2015-02-01 | -$420.00K 10-K · filed 2017-03-30 |
| 2014-02-02 | -$743.00K 10-K · filed 2016-03-31 |
| 2013-02-03 | $0.00 10-K · filed 2015-04-02 |
| 2012-01-29 | -$13.00K 10-K · filed 2014-04-03 |
| 2011-01-30 | $90.00K 10-K · filed 2013-04-04 |
| 2010-01-31 | $321.00K 10-K · filed 2012-03-29 |
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