WILLIAMS-SONOMA, INC. Deferred Tax Liabilities, Property, Plant and Equipment
WILLIAMS-SONOMA, INC. (WSM) had Deferred Tax Liabilities, Property, Plant and Equipment of $74.95 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-26
- 2026-02-01: Deferred Tax Liabilities, Property, Plant and Equipment $74.95M.
- 2025-02-02: Deferred Tax Liabilities, Property, Plant and Equipment $34.25M.
- 2024-01-28: Deferred Tax Liabilities, Property, Plant and Equipment $44.62M.
- 2023-01-29: Deferred Tax Liabilities, Property, Plant and Equipment $65.04M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-02-01 | $74.95M 10-K · filed 2026-03-26 |
| 2025-02-02 | $34.25M 10-K · filed 2026-03-26 |
| 2024-01-28 | $44.62M 10-K · filed 2025-03-27 |
| 2023-01-29 | $65.04M 10-K · filed 2024-03-20 |
| 2022-01-30 | $76.64M 10-K · filed 2023-03-24 |
| 2021-01-31 | $54.72M 10-K · filed 2022-03-28 |
| 2020-02-02 | $37.31M 10-K · filed 2021-03-30 |
| 2019-02-03 | $31.56M 10-K · filed 2020-03-27 |
| 2018-01-28 | $17.36M 10-K · filed 2019-04-04 |
| 2017-01-29 | $22.48M 10-K · filed 2018-03-29 |
| 2016-01-31 | $4.53M 10-K · filed 2017-03-30 |
| 2015-02-01 | $9.89M 10-K · filed 2016-03-31 |
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