WILLIAMS-SONOMA, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
WILLIAMS-SONOMA, INC. (WSM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $12.75 million as of 2026-02-01, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-26
- 2026-02-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $12.75M.
- 2025-02-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $13.82M.
- 2024-01-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.59M.
- 2023-01-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $14.31M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-02-01 | $12.75M 10-K · filed 2026-03-26 |
| 2025-02-02 | $13.82M 10-K · filed 2026-03-26 |
| 2024-01-28 | $10.59M 10-K · filed 2025-03-27 |
| 2023-01-29 | $14.31M 10-K · filed 2024-03-20 |
| 2022-01-30 | $11.88M 10-K · filed 2023-03-24 |
| 2021-01-31 | $9.93M 10-K · filed 2022-03-28 |
| 2020-02-02 | $9.86M 10-K · filed 2021-03-30 |
| 2019-02-03 | $14.28M 10-K · filed 2020-03-27 |
| 2018-01-28 | $9.02M 10-K · filed 2019-04-04 |
| 2017-01-29 | $17.44M 10-K · filed 2018-03-29 |
| 2016-01-31 | $21.36M 10-K · filed 2017-03-30 |
| 2015-02-01 | $19.86M 10-K · filed 2016-03-31 |
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