WILLIAMS-SONOMA, INC. Deferred Income Tax Expense (Benefit)
WILLIAMS-SONOMA, INC. (WSM) reported Deferred Income Tax Expense (Benefit) of $12.88 million for the 6-month period ending 2026-08-02, per its 10-Q filed 2026-08-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-28
- WILLIAMS-SONOMA, INC. deferred income tax expense (benefit) for the quarter ending 2026-08-02 was $8.97M, a 44.68% decline year-over-year.
- WILLIAMS-SONOMA, INC. deferred income tax expense (benefit) for the quarter ending 2026-05-03 was $3.91M.
- WILLIAMS-SONOMA, INC. deferred income tax expense (benefit) for the quarter ending 2026-02-01 was $878.00K.
- WILLIAMS-SONOMA, INC. deferred income tax expense (benefit) for the quarter ending 2025-11-02 was $4.78M.
- WILLIAMS-SONOMA, INC. deferred income tax expense (benefit) for fiscal 2026 was $20.32M.
- WILLIAMS-SONOMA, INC. deferred income tax expense (benefit) for fiscal 2025 was -$9.74M.
- WILLIAMS-SONOMA, INC. deferred income tax expense (benefit) for fiscal 2024 was -$29.09M.
- WILLIAMS-SONOMA, INC. deferred income tax expense (benefit) for fiscal 2023 was -$23.82M, a 1039.76% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-02 | $8.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28 | $12.88M 10-Q · filed 2026-08-28 | $13.76M derived: sum of 3 quarters · filed 2026-08-28 | $18.54M derived: sum of 4 quarters · filed 2026-08-28 |
| 2026-05-03 | $3.91M 10-Q · filed 2026-05-22 | $4.79M derived: sum of 2 quarters · filed 2026-05-22 | $9.57M derived: sum of 3 quarters · filed 2026-05-22 | $25.79M derived: sum of 4 quarters · filed 2026-08-28 |
| 2026-02-01 | $878.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $5.66M derived: sum of 2 quarters · filed 2026-03-26 | $21.87M derived: sum of 3 quarters · filed 2026-08-28 | $20.32M 10-K · filed 2026-03-26 |
| 2025-11-02 | $4.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25 | $21.00M derived: sum of 2 quarters · filed 2026-08-28 | $19.44M 10-Q · filed 2025-11-25 | $18.70M derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-08-03 | $16.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28 | $14.66M 10-Q · filed 2026-08-28 | $13.92M derived: sum of 3 quarters · filed 2026-08-28 | $10.85M derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-05-04 | -$1.56M 10-Q · filed 2026-05-22 | -$2.30M derived: sum of 2 quarters · filed 2026-05-22 | -$5.37M derived: sum of 3 quarters · filed 2026-05-22 | -$10.76M derived: sum of 4 quarters · filed 2026-05-22 |
| 2025-02-02 | -$738.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$3.81M derived: sum of 2 quarters · filed 2026-03-26 | -$9.20M derived: sum of 3 quarters · filed 2026-03-26 | -$9.74M 10-K · filed 2026-03-26 |
| 2024-10-27 | -$3.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25 | -$8.46M derived: sum of 2 quarters · filed 2025-11-25 | -$9.00M 10-Q · filed 2025-11-25 | -$30.09M derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-07-28 | -$5.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-29 | -$5.93M 10-Q · filed 2025-08-29 | -$27.02M derived: sum of 3 quarters · filed 2026-03-26 | -$31.18M derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-04-28 | -$538.00K 10-Q · filed 2025-05-28 | -$21.63M derived: sum of 2 quarters · filed 2026-03-26 | -$25.78M derived: sum of 3 quarters · filed 2026-03-26 | -$27.97M derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-01-28 | -$21.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$25.24M derived: sum of 2 quarters · filed 2026-03-26 | -$27.43M derived: sum of 3 quarters · filed 2026-03-26 | -$29.09M 10-K · filed 2026-03-26 |
| 2023-10-29 | -$4.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-22 | -$6.34M derived: sum of 2 quarters · filed 2024-11-22 | -$7.99M 10-Q · filed 2024-11-22 | -$21.32M derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-07-30 | -$2.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-23 | -$3.84M 10-Q · filed 2024-08-23 | -$17.17M derived: sum of 3 quarters · filed 2025-03-27 | -$20.03M derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-04-30 | -$1.66M 10-Q · filed 2024-05-24 | -$14.98M derived: sum of 2 quarters · filed 2025-03-27 | -$17.84M derived: sum of 3 quarters · filed 2025-03-27 | -$22.75M derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-01-29 | -$13.33M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$16.19M derived: sum of 2 quarters · filed 2025-03-27 | -$21.10M derived: sum of 3 quarters · filed 2025-03-27 | -$23.82M 10-K · filed 2025-03-27 |
| 2022-10-30 | -$2.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-28 | -$7.77M derived: sum of 2 quarters · filed 2023-11-28 | -$10.49M 10-Q · filed 2023-11-28 | $3.48M derived: sum of 4 quarters · filed 2024-03-20 |
| 2022-07-31 | -$4.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01 | -$7.64M 10-Q · filed 2023-09-01 | $6.34M derived: sum of 3 quarters · filed 2024-03-20 | $1.94M derived: sum of 4 quarters · filed 2024-03-20 |
| 2022-05-01 | -$2.73M 10-Q · filed 2023-05-26 | $11.25M derived: sum of 2 quarters · filed 2024-03-20 | $6.85M derived: sum of 3 quarters · filed 2024-03-20 | $3.79M derived: sum of 4 quarters · filed 2024-03-20 |
| 2022-01-30 | $13.97M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $9.57M derived: sum of 2 quarters · filed 2024-03-20 | $6.52M derived: sum of 3 quarters · filed 2024-03-20 | $2.54M 10-K · filed 2024-03-20 |
| 2021-10-31 | -$4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-02 | -$7.46M derived: sum of 2 quarters · filed 2022-12-02 | -$11.44M 10-Q · filed 2022-12-02 | -$17.53M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-08-01 | -$3.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | -$7.04M 10-Q · filed 2022-09-02 | -$13.13M derived: sum of 3 quarters · filed 2023-03-24 | -$17.87M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-05-02 | -$3.98M 10-Q · filed 2022-06-02 | -$10.07M derived: sum of 2 quarters · filed 2023-03-24 | -$14.81M derived: sum of 3 quarters · filed 2023-03-24 | -$14.46M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-01-31 | -$6.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | -$10.83M derived: sum of 2 quarters · filed 2023-03-24 | -$10.48M derived: sum of 3 quarters · filed 2023-03-24 | -$13.06M 10-K · filed 2023-03-24 |
| 2020-11-01 | -$4.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-06 | -$4.38M derived: sum of 2 quarters · filed 2021-12-06 | -$6.97M 10-Q · filed 2021-12-06 | $1.41M derived: sum of 4 quarters · filed 2022-03-28 |
| 2020-08-02 | $356.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | -$2.23M 10-Q · filed 2021-09-09 | $6.15M derived: sum of 3 quarters · filed 2022-03-28 | $3.64M derived: sum of 4 quarters · filed 2022-03-28 |
| 2020-05-03 | -$2.58M 10-Q · filed 2021-06-09 | $5.79M derived: sum of 2 quarters · filed 2022-03-28 | $3.29M derived: sum of 3 quarters · filed 2022-03-28 | -$1.02M derived: sum of 4 quarters · filed 2022-03-28 |
| 2020-02-02 | $8.38M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $5.87M derived: sum of 2 quarters · filed 2022-03-28 | $1.57M derived: sum of 3 quarters · filed 2022-03-28 | -$2.56M 10-K · filed 2022-03-28 |
| 2019-11-03 | -$2.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-07 | -$6.81M derived: sum of 2 quarters · filed 2020-12-07 | -$10.94M 10-Q · filed 2020-12-07 | $532.00K derived: sum of 4 quarters · filed 2021-03-30 |
| 2019-08-04 | -$4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-09 | -$8.43M 10-Q · filed 2020-09-09 | $3.04M derived: sum of 3 quarters · filed 2021-03-30 | $19.63M derived: sum of 4 quarters · filed 2021-03-30 |
| 2019-05-05 | -$4.13M 10-Q · filed 2019-06-14 | $7.34M derived: sum of 2 quarters · filed 2021-03-30 | $23.93M derived: sum of 3 quarters · filed 2021-03-30 | $22.75M derived: sum of 4 quarters · filed 2021-03-30 |
| 2019-02-03 | $11.47M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $28.05M derived: sum of 2 quarters · filed 2021-03-30 | $26.88M derived: sum of 3 quarters · filed 2021-03-30 | $23.64M 10-K · filed 2021-03-30 |
| 2018-10-28 | $16.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-12 | $15.41M derived: sum of 2 quarters · filed 2019-12-12 | $12.17M 10-Q · filed 2019-12-12 | $87.44M derived: sum of 4 quarters · filed 2019-12-12 |
| 2018-07-29 | -$1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-12 | -$4.42M 10-Q · filed 2019-09-12 | $70.85M derived: sum of 3 quarters · filed 2019-09-12 | $67.90M derived: sum of 4 quarters · filed 2019-09-12 |
| 2018-04-29 | -$3.24M 10-Q · filed 2019-06-14 | $72.02M derived: sum of 2 quarters · filed 2019-04-04 | $69.08M derived: sum of 3 quarters · filed 2019-04-04 | $63.99M derived: sum of 4 quarters · filed 2019-04-04 |
| 2018-01-28 | $75.27M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-04 | $72.32M derived: sum of 2 quarters · filed 2019-04-04 | $67.23M derived: sum of 3 quarters · filed 2019-04-04 | $63.38M 10-K · filed 2019-04-04 |
| 2017-10-29 | -$2.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07 | -$8.04M derived: sum of 2 quarters · filed 2018-12-07 | -$11.88M 10-Q · filed 2018-12-07 | $9.69M derived: sum of 4 quarters · filed 2019-04-04 |
| 2017-07-30 | -$5.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-07 | -$8.94M 10-Q · filed 2018-09-07 | $12.64M derived: sum of 3 quarters · filed 2019-04-04 | $8.65M derived: sum of 4 quarters · filed 2019-04-04 |
| 2017-04-30 | -$3.85M 10-Q · filed 2018-06-08 | $17.73M derived: sum of 2 quarters · filed 2019-04-04 | $13.74M derived: sum of 3 quarters · filed 2019-04-04 | $9.06M derived: sum of 4 quarters · filed 2019-04-04 |
| 2017-01-29 | $21.57M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-04 | $17.59M derived: sum of 2 quarters · filed 2019-04-04 | $12.91M derived: sum of 3 quarters · filed 2019-04-04 | $7.11M 10-K · filed 2019-04-04 |
| 2016-10-30 | -$3.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-06 | -$8.66M derived: sum of 2 quarters · filed 2017-12-06 | -$14.46M 10-Q · filed 2017-12-06 | -$8.37M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-07-31 | -$4.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-08 | -$10.47M 10-Q · filed 2017-09-08 | -$4.38M derived: sum of 3 quarters · filed 2018-03-29 | -$9.38M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-05-01 | -$5.80M 10-Q · filed 2017-06-02 | $294.00K derived: sum of 2 quarters · filed 2018-03-29 | -$4.70M derived: sum of 3 quarters · filed 2018-03-29 | -$7.73M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-01-31 | $6.09M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $1.10M derived: sum of 2 quarters · filed 2018-03-29 | -$1.94M derived: sum of 3 quarters · filed 2018-03-29 | -$7.44M 10-K · filed 2018-03-29 |
| 2015-11-01 | -$4.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-07 | -$8.03M derived: sum of 2 quarters · filed 2016-12-07 | -$13.53M 10-Q · filed 2016-12-07 | -$743.00K derived: sum of 4 quarters · filed 2017-03-30 |
| 2015-08-02 | -$3.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-08 | -$8.53M 10-Q · filed 2016-09-08 | $4.25M derived: sum of 3 quarters · filed 2017-03-30 | -$455.00K derived: sum of 4 quarters · filed 2017-03-30 |
| 2015-05-03 | -$5.50M 10-Q · filed 2016-06-07 | $7.29M derived: sum of 2 quarters · filed 2017-03-30 | $2.58M derived: sum of 3 quarters · filed 2017-03-30 | -$1.10M derived: sum of 4 quarters · filed 2017-03-30 |
| 2015-02-01 | $12.78M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $8.08M derived: sum of 2 quarters · filed 2017-03-30 | $4.40M derived: sum of 3 quarters · filed 2017-03-30 | -$248.00K 10-K · filed 2017-03-30 |
| 2014-11-02 | -$4.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-11 | -$8.38M derived: sum of 2 quarters · filed 2015-12-11 | -$13.03M 10-Q · filed 2015-12-11 | -$30.65M derived: sum of 4 quarters · filed 2016-03-31 |
| 2014-08-03 | -$3.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-11 | -$8.33M 10-Q · filed 2015-09-11 | -$25.95M derived: sum of 3 quarters · filed 2016-03-31 | -$29.73M derived: sum of 4 quarters · filed 2016-03-31 |
| 2014-05-04 | -$4.65M 10-Q · filed 2015-06-12 | -$22.27M derived: sum of 2 quarters · filed 2016-03-31 | -$26.06M derived: sum of 3 quarters · filed 2016-03-31 | -$29.56M derived: sum of 4 quarters · filed 2016-03-31 |
| 2014-02-02 | -$17.62M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-31 | -$21.41M derived: sum of 2 quarters · filed 2016-03-31 | -$24.91M derived: sum of 3 quarters · filed 2016-03-31 | -$28.34M 10-K · filed 2016-03-31 |
| 2013-11-03 | -$3.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | -$7.29M derived: sum of 2 quarters · filed 2014-12-05 | -$10.72M 10-Q · filed 2014-12-05 | -$10.98M derived: sum of 4 quarters · filed 2014-12-05 |
| 2013-08-04 | -$3.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-12 | -$6.94M 10-Q · filed 2014-09-12 | -$7.20M derived: sum of 3 quarters · filed 2014-09-12 | -$10.12M derived: sum of 4 quarters · filed 2014-09-12 |
| 2013-05-05 | -$3.43M 10-Q · filed 2014-06-12 | -$3.69M derived: sum of 2 quarters · filed 2014-06-12 | -$6.62M derived: sum of 3 quarters · filed 2014-06-12 | -$9.29M derived: sum of 4 quarters · filed 2014-06-12 |
| 2013-02-03 | -$262.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-03 | -$3.19M derived: sum of 2 quarters · filed 2014-04-03 | -$5.86M derived: sum of 3 quarters · filed 2014-04-03 | -$9.03M 10-K · filed 2015-04-02 |
| 2012-10-28 | -$2.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-12 | -$5.59M derived: sum of 2 quarters · filed 2013-12-12 | -$8.77M 10-Q · filed 2013-12-12 | $12.43M derived: sum of 4 quarters · filed 2014-04-03 |
| 2012-07-29 | -$2.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-12 | -$5.84M 10-Q · filed 2013-09-12 | $15.36M derived: sum of 3 quarters · filed 2014-04-03 | $13.20M derived: sum of 4 quarters · filed 2014-04-03 |
| 2012-04-29 | -$3.17M 10-Q · filed 2013-06-14 | $18.03M derived: sum of 2 quarters · filed 2014-04-03 | $15.87M derived: sum of 3 quarters · filed 2014-04-03 | $13.14M derived: sum of 4 quarters · filed 2014-04-03 |
| 2012-01-29 | $21.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-03 | $19.04M derived: sum of 2 quarters · filed 2014-04-03 | $16.31M derived: sum of 3 quarters · filed 2014-04-03 | $14.21M 10-K · filed 2014-04-03 |
| 2011-10-30 | -$2.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-07 | -$4.88M derived: sum of 2 quarters · filed 2012-12-07 | -$6.99M 10-Q · filed 2012-12-07 | $25.63M derived: sum of 4 quarters · filed 2013-04-04 |
| 2011-07-31 | -$2.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-07 | -$4.83M 10-Q · filed 2012-09-07 | $27.79M derived: sum of 3 quarters · filed 2013-04-04 | $25.06M derived: sum of 4 quarters · filed 2013-04-04 |
| 2011-05-01 | -$2.10M 10-Q · filed 2012-06-08 | $30.51M derived: sum of 2 quarters · filed 2013-04-04 | $27.79M derived: sum of 3 quarters · filed 2013-04-04 | $25.04M derived: sum of 4 quarters · filed 2013-04-04 |
| 2011-01-30 | $32.62M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-04 | $29.89M derived: sum of 2 quarters · filed 2013-04-04 | $27.15M derived: sum of 3 quarters · filed 2013-04-04 | $23.57M 10-K · filed 2013-04-04 |
| 2010-10-31 | -$2.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-09 | -$5.47M derived: sum of 2 quarters · filed 2011-12-09 | -$9.05M 10-Q · filed 2011-12-09 | -$27.19M derived: sum of 4 quarters · filed 2012-03-29 |
| 2010-08-01 | -$2.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-09 | -$6.33M 10-Q · filed 2011-09-09 | -$24.47M derived: sum of 3 quarters · filed 2012-03-29 | -$26.54M derived: sum of 4 quarters · filed 2012-03-29 |
| 2010-05-02 | -$3.58M 10-Q · filed 2011-06-10 | -$21.73M derived: sum of 2 quarters · filed 2012-03-29 | -$23.80M derived: sum of 3 quarters · filed 2012-03-29 | |
| 2010-01-31 | -$18.14M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | -$20.22M derived: sum of 2 quarters · filed 2012-03-29 | -$23.59M 10-K · filed 2012-03-29 | |
| 2009-11-01 | -$2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-10 | -$5.45M 10-Q · filed 2010-12-10 | ||
| 2009-08-02 | -$3.38M 10-Q · filed 2010-09-10 | |||
| 2009-02-01 | $5.11M 10-K · filed 2011-03-31 |
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