WILLIAMS-SONOMA, INC. Deferred State and Local Income Tax Expense (Benefit)
WILLIAMS-SONOMA, INC. (WSM) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.02 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-26
- WILLIAMS-SONOMA, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$2.02M.
- WILLIAMS-SONOMA, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.93M, a 380.61% decline from fiscal 2024.
- WILLIAMS-SONOMA, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $686.00K.
- WILLIAMS-SONOMA, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.29M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | -$2.02M 10-K · filed 2026-03-26 |
| 2025-02-02 | -$1.93M 10-K · filed 2026-03-26 |
| 2024-01-28 | $686.00K 10-K · filed 2026-03-26 |
| 2023-01-29 | -$3.29M 10-K · filed 2025-03-27 |
| 2022-01-30 | -$741.00K 10-K · filed 2024-03-20 |
| 2021-01-31 | -$6.00M 10-K · filed 2023-03-24 |
| 2020-02-02 | -$870.00K 10-K · filed 2022-03-28 |
| 2019-02-03 | $1.56M 10-K · filed 2021-03-30 |
| 2018-01-28 | $460.00K 10-K · filed 2019-04-04 |
| 2017-01-29 | -$807.00K 10-K · filed 2019-04-04 |
| 2016-01-31 | $1.26M 10-K · filed 2018-03-29 |
| 2015-02-01 | -$2.55M 10-K · filed 2017-03-30 |
| 2014-02-02 | -$1.28M 10-K · filed 2016-03-31 |
| 2013-02-03 | -$1.20M 10-K · filed 2015-04-02 |
| 2012-01-29 | -$1.43M 10-K · filed 2014-04-03 |
| 2011-01-30 | $3.05M 10-K · filed 2013-04-04 |
| 2010-01-31 | -$2.28M 10-K · filed 2012-03-29 |
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