WILLIAMS-SONOMA, INC. Income Tax Expense
WILLIAMS-SONOMA, INC. (WSM) reported Income Tax Expense of $123.10 million for the 3-month period ending 2026-08-02, per its 10-Q filed 2026-08-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-28
- WILLIAMS-SONOMA, INC. income tax expense (benefit) for the quarter ending 2026-08-02 was $123.10M, a 37.42% increase year-over-year.
- WILLIAMS-SONOMA, INC. income tax expense (benefit) for the quarter ending 2026-05-03 was $67.23M, a 2.54% decline year-over-year.
- WILLIAMS-SONOMA, INC. income tax expense (benefit) for the quarter ending 2026-02-01 was $118.23M, a 10.37% decline year-over-year.
- WILLIAMS-SONOMA, INC. income tax expense (benefit) for the quarter ending 2025-11-02 was $87.34M, a 9.76% increase year-over-year.
- WILLIAMS-SONOMA, INC. income tax expense (benefit) for fiscal 2026 was $364.12M, a 1.01% increase from fiscal 2025.
- WILLIAMS-SONOMA, INC. income tax expense (benefit) for fiscal 2025 was $360.48M, a 11.40% increase from fiscal 2024.
- WILLIAMS-SONOMA, INC. income tax expense (benefit) for fiscal 2024 was $323.59M, a 13.19% decline from fiscal 2023.
- WILLIAMS-SONOMA, INC. income tax expense (benefit) for fiscal 2023 was $372.78M, a 14.73% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-08-02 | $123.10M 10-Q · filed 2026-08-28 | $190.33M 10-Q · filed 2026-08-28 | $308.56M derived: sum of 3 quarters · filed 2026-08-28 | $395.89M derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2026-05-03 | $67.23M 10-Q · filed 2026-05-22 | $185.46M derived: sum of 2 quarters · filed 2026-05-22 | $272.80M derived: sum of 3 quarters · filed 2026-05-22 | $362.37M derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2026-02-01 | $118.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $205.56M derived: sum of 2 quarters · filed 2026-03-26 | $295.14M derived: sum of 3 quarters · filed 2026-08-28 | $364.12M 10-K · filed 2026-03-26 | |||
| 2025-11-02 | $87.34M 10-Q · filed 2025-11-25 | $176.91M derived: sum of 2 quarters · filed 2026-08-28 | $245.90M 10-Q · filed 2025-11-25 | $377.80M derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2025-08-03 | $89.58M 10-Q · filed 2026-08-28 | $158.56M 10-Q · filed 2026-08-28 | $290.47M derived: sum of 3 quarters · filed 2026-08-28 | $370.04M derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2025-05-04 | $68.98M 10-Q · filed 2026-05-22 | $200.89M derived: sum of 2 quarters · filed 2026-05-22 | $280.46M derived: sum of 3 quarters · filed 2026-05-22 | $356.71M derived: sum of 4 quarters · filed 2026-05-22 | |||
| 2025-02-02 | $131.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $211.48M derived: sum of 2 quarters · filed 2026-03-26 | $287.73M derived: sum of 3 quarters · filed 2026-03-26 | $360.48M 10-K · filed 2026-03-26 | |||
| 2024-10-27 | $79.57M 10-Q · filed 2025-11-25 | $83.49M 10-Q · filed 2024-11-22 | $155.82M derived: sum of 2 quarters · filed 2025-11-25 | $228.57M 10-Q · filed 2025-11-25 | $237.09M 10-Q · filed 2024-11-22 | $345.37M derived: sum of 4 quarters · filed 2026-03-26 | |
| 2024-07-28 | $76.25M 10-Q · filed 2025-08-29 | $79.38M 10-Q · filed 2024-08-23 | $149.00M 10-Q · filed 2025-08-29 | $153.59M 10-Q · filed 2024-08-23 | $265.80M derived: sum of 3 quarters · filed 2026-03-26 | $350.77M derived: sum of 4 quarters · filed 2026-03-26 | |
| 2024-04-28 | $72.75M 10-Q · filed 2025-05-28 | $74.22M 10-Q · filed 2024-05-24 | $189.55M derived: sum of 2 quarters · filed 2026-03-26 | $274.52M derived: sum of 3 quarters · filed 2026-03-26 | $347.90M derived: sum of 4 quarters · filed 2026-03-26 | ||
| 2024-01-28 | $116.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $201.77M derived: sum of 2 quarters · filed 2026-03-26 | $275.15M derived: sum of 3 quarters · filed 2026-03-26 | $323.59M 10-K · filed 2026-03-26 | |||
| 2023-10-29 | $84.97M 10-Q · filed 2024-11-22 | $158.35M derived: sum of 2 quarters · filed 2024-11-22 | $206.79M 10-Q · filed 2024-11-22 | $322.97M derived: sum of 4 quarters · filed 2025-03-27 | |||
| 2023-07-30 | $73.38M 10-Q · filed 2024-08-23 | $121.82M 10-Q · filed 2024-08-23 | $238.00M derived: sum of 3 quarters · filed 2025-03-27 | $326.28M derived: sum of 4 quarters · filed 2025-03-27 | |||
| 2023-04-30 | $48.44M 10-Q · filed 2024-05-24 | $164.62M derived: sum of 2 quarters · filed 2025-03-27 | $252.90M derived: sum of 3 quarters · filed 2025-03-27 | $351.69M derived: sum of 4 quarters · filed 2025-03-27 | |||
| 2023-01-29 | $116.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $204.46M derived: sum of 2 quarters · filed 2025-03-27 | $303.25M derived: sum of 3 quarters · filed 2025-03-27 | $372.78M 10-K · filed 2025-03-27 | |||
| 2022-10-30 | $88.28M 10-Q · filed 2023-11-28 | $187.07M derived: sum of 2 quarters · filed 2023-11-28 | $256.60M 10-Q · filed 2023-11-28 | $378.32M derived: sum of 4 quarters · filed 2024-03-20 | |||
| 2022-07-31 | $98.79M 10-Q · filed 2023-09-01 | $168.32M 10-Q · filed 2023-09-01 | $290.04M derived: sum of 3 quarters · filed 2024-03-20 | $370.66M derived: sum of 4 quarters · filed 2024-03-20 | |||
| 2022-05-01 | $69.53M 10-Q · filed 2023-05-26 | $191.25M derived: sum of 2 quarters · filed 2024-03-20 | $271.87M derived: sum of 3 quarters · filed 2024-03-20 | $348.94M derived: sum of 4 quarters · filed 2024-03-20 | |||
| 2022-01-30 | $121.72M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $202.34M derived: sum of 2 quarters · filed 2024-03-20 | $279.41M derived: sum of 3 quarters · filed 2024-03-20 | $324.91M 10-K · filed 2024-03-20 | |||
| 2021-10-31 | $80.62M 10-Q · filed 2022-12-02 | $157.69M derived: sum of 2 quarters · filed 2022-12-02 | $203.19M 10-Q · filed 2022-12-02 | $294.06M derived: sum of 4 quarters · filed 2023-03-24 | |||
| 2021-08-01 | $77.07M 10-Q · filed 2022-09-02 | $122.57M 10-Q · filed 2022-09-02 | $213.44M derived: sum of 3 quarters · filed 2023-03-24 | $280.93M derived: sum of 4 quarters · filed 2023-03-24 | |||
| 2021-05-02 | $45.50M 10-Q · filed 2022-06-02 | $136.37M derived: sum of 2 quarters · filed 2023-03-24 | $203.86M derived: sum of 3 quarters · filed 2023-03-24 | $248.19M derived: sum of 4 quarters · filed 2023-03-24 | |||
| 2021-01-31 | $90.87M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $158.36M derived: sum of 2 quarters · filed 2023-03-24 | $202.69M derived: sum of 3 quarters · filed 2023-03-24 | $213.75M 10-K · filed 2023-03-24 | |||
| 2020-11-01 | $67.49M 10-Q · filed 2021-12-06 | $111.82M derived: sum of 2 quarters · filed 2021-12-06 | $122.88M 10-Q · filed 2021-12-06 | $159.16M derived: sum of 4 quarters · filed 2022-03-28 | |||
| 2020-08-02 | $44.33M 10-Q · filed 2021-09-09 | $55.40M 10-Q · filed 2021-09-09 | $91.67M derived: sum of 3 quarters · filed 2022-03-28 | $116.28M derived: sum of 4 quarters · filed 2022-03-28 | |||
| 2020-05-03 | $11.06M 10-Q · filed 2021-06-09 | $47.34M derived: sum of 2 quarters · filed 2022-03-28 | $71.95M derived: sum of 3 quarters · filed 2022-03-28 | $92.80M derived: sum of 4 quarters · filed 2022-03-28 | |||
| 2020-02-02 | $36.27M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $60.89M derived: sum of 2 quarters · filed 2022-03-28 | $81.74M derived: sum of 3 quarters · filed 2022-03-28 | $100.96M 10-K · filed 2022-03-28 | |||
| 2019-11-03 | $24.61M 10-Q · filed 2020-12-07 | $45.46M derived: sum of 2 quarters · filed 2020-12-07 | $64.69M 10-Q · filed 2020-12-07 | $108.57M derived: sum of 4 quarters · filed 2021-03-30 | |||
| 2019-08-04 | $20.85M 10-Q · filed 2020-09-09 | $40.07M 10-Q · filed 2020-09-09 | $83.95M derived: sum of 3 quarters · filed 2021-03-30 | $94.58M derived: sum of 4 quarters · filed 2021-03-30 | |||
| 2019-05-05 | $19.22M 10-Q · filed 2019-06-14 | $63.10M derived: sum of 2 quarters · filed 2021-03-30 | $73.74M derived: sum of 3 quarters · filed 2021-03-30 | $94.61M derived: sum of 4 quarters · filed 2021-03-30 | |||
| 2019-02-03 | $43.88M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $54.51M derived: sum of 2 quarters · filed 2021-03-30 | $75.38M derived: sum of 3 quarters · filed 2021-03-30 | $95.56M 10-K · filed 2021-03-30 | |||
| 2018-10-28 | $10.63M 10-Q · filed 2019-12-12 | $31.50M derived: sum of 2 quarters · filed 2019-12-12 | $51.68M 10-Q · filed 2019-12-12 | $154.46M derived: sum of 4 quarters · filed 2019-12-12 | |||
| 2018-07-29 | $20.87M 10-Q · filed 2019-09-12 | $41.05M 10-Q · filed 2019-09-12 | $143.83M derived: sum of 3 quarters · filed 2019-09-12 | $182.74M derived: sum of 4 quarters · filed 2019-09-12 | |||
| 2018-04-29 | $20.18M 10-Q · filed 2019-06-14 | $122.96M derived: sum of 2 quarters · filed 2019-04-04 | $161.87M derived: sum of 3 quarters · filed 2019-04-04 | $190.05M derived: sum of 4 quarters · filed 2019-04-04 | |||
| 2018-01-28 | $102.78M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-04 | $141.69M derived: sum of 2 quarters · filed 2019-04-04 | $169.87M derived: sum of 3 quarters · filed 2019-04-04 | $192.89M 10-K · filed 2019-04-04 | |||
| 2017-10-29 | $38.91M 10-Q · filed 2018-12-07 | $67.09M derived: sum of 2 quarters · filed 2018-12-07 | $90.11M 10-Q · filed 2018-12-07 | $161.20M derived: sum of 4 quarters · filed 2019-04-04 | |||
| 2017-07-30 | $28.18M 10-Q · filed 2018-09-07 | $51.21M 10-Q · filed 2018-09-07 | $122.30M derived: sum of 3 quarters · filed 2019-04-04 | $162.41M derived: sum of 4 quarters · filed 2019-04-04 | |||
| 2017-04-30 | $23.02M 10-Q · filed 2018-06-08 | $94.11M derived: sum of 2 quarters · filed 2019-04-04 | $134.23M derived: sum of 3 quarters · filed 2019-04-04 | $165.55M derived: sum of 4 quarters · filed 2019-04-04 | |||
| 2017-01-29 | $71.09M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-04 | $111.20M derived: sum of 2 quarters · filed 2019-04-04 | $142.53M derived: sum of 3 quarters · filed 2019-04-04 | $166.52M 10-K · filed 2019-04-04 | |||
| 2016-10-30 | $40.11M 10-Q · filed 2017-12-06 | $71.44M derived: sum of 2 quarters · filed 2017-12-06 | $95.43M 10-Q · filed 2017-12-06 | $176.98M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2016-07-31 | $31.32M 10-Q · filed 2017-09-08 | $55.32M 10-Q · filed 2017-09-08 | $136.87M derived: sum of 3 quarters · filed 2018-03-29 | $176.73M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2016-05-01 | $24.00M 10-Q · filed 2017-06-02 | $105.55M derived: sum of 2 quarters · filed 2018-03-29 | $145.41M derived: sum of 3 quarters · filed 2018-03-29 | $174.81M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2016-01-31 | $81.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $121.41M derived: sum of 2 quarters · filed 2018-03-29 | $150.81M derived: sum of 3 quarters · filed 2018-03-29 | $177.94M 10-K · filed 2018-03-29 | |||
| 2015-11-01 | $39.86M 10-Q · filed 2016-12-07 | $69.26M derived: sum of 2 quarters · filed 2016-12-07 | $96.39M 10-Q · filed 2016-12-07 | $187.26M derived: sum of 4 quarters · filed 2017-03-30 | |||
| 2015-08-02 | $29.40M 10-Q · filed 2016-09-08 | $56.53M 10-Q · filed 2016-09-08 | $147.40M derived: sum of 3 quarters · filed 2017-03-30 | $187.10M derived: sum of 4 quarters · filed 2017-03-30 | |||
| 2015-05-03 | $27.13M 10-Q · filed 2016-06-07 | $118.00M derived: sum of 2 quarters · filed 2017-03-30 | $157.70M derived: sum of 3 quarters · filed 2017-03-30 | $192.25M derived: sum of 4 quarters · filed 2017-03-30 | |||
| 2015-02-01 | $90.87M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $130.57M derived: sum of 2 quarters · filed 2017-03-30 | $165.12M derived: sum of 3 quarters · filed 2017-03-30 | $193.35M 10-K · filed 2017-03-30 | |||
| 2014-11-02 | $39.70M 10-Q · filed 2015-12-11 | $74.24M derived: sum of 2 quarters · filed 2015-12-11 | $102.48M 10-Q · filed 2015-12-11 | $186.58M derived: sum of 4 quarters · filed 2016-03-31 | |||
| 2014-08-03 | $34.55M 10-Q · filed 2015-09-11 | $62.78M 10-Q · filed 2015-09-11 | $146.89M derived: sum of 3 quarters · filed 2016-03-31 | $182.76M derived: sum of 4 quarters · filed 2016-03-31 | |||
| 2014-05-04 | $28.23M 10-Q · filed 2015-06-12 | $112.34M derived: sum of 2 quarters · filed 2016-03-31 | $148.22M derived: sum of 3 quarters · filed 2016-03-31 | $177.51M derived: sum of 4 quarters · filed 2016-03-31 | |||
| 2014-02-02 | $84.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-31 | $119.98M derived: sum of 2 quarters · filed 2016-03-31 | $149.27M derived: sum of 3 quarters · filed 2016-03-31 | $173.78M 10-K · filed 2016-03-31 | |||
| 2013-11-03 | $35.88M 10-Q · filed 2014-12-05 | $65.17M derived: sum of 2 quarters · filed 2014-12-05 | $89.68M 10-Q · filed 2014-12-05 | $166.64M derived: sum of 4 quarters · filed 2014-12-05 | |||
| 2013-08-04 | $29.29M 10-Q · filed 2014-09-12 | $53.80M 10-Q · filed 2014-09-12 | $130.77M derived: sum of 3 quarters · filed 2014-09-12 | $161.34M derived: sum of 4 quarters · filed 2014-09-12 | |||
| 2013-05-05 | $24.51M 10-Q · filed 2014-06-12 | $101.47M derived: sum of 2 quarters · filed 2014-06-12 | $132.04M derived: sum of 3 quarters · filed 2014-06-12 | $158.93M derived: sum of 4 quarters · filed 2014-06-12 | |||
| 2013-02-03 | $76.97M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-03 | $107.54M derived: sum of 2 quarters · filed 2014-04-03 | $134.43M derived: sum of 3 quarters · filed 2014-04-03 | $153.23M 10-K · filed 2015-04-02 | |||
| 2012-10-28 | $30.57M 10-Q · filed 2013-12-12 | $57.46M derived: sum of 2 quarters · filed 2013-12-12 | $76.26M 10-Q · filed 2013-12-12 | $151.04M derived: sum of 4 quarters · filed 2014-04-03 | |||
| 2012-07-29 | $26.89M 10-Q · filed 2013-09-12 | $45.69M 10-Q · filed 2013-09-12 | $120.47M derived: sum of 3 quarters · filed 2014-04-03 | $145.80M derived: sum of 4 quarters · filed 2014-04-03 | |||
| 2012-04-29 | $18.80M 10-Q · filed 2013-06-14 | $93.58M derived: sum of 2 quarters · filed 2014-04-03 | $118.91M derived: sum of 3 quarters · filed 2014-04-03 | $143.61M derived: sum of 4 quarters · filed 2014-04-03 | |||
| 2012-01-29 | $74.78M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-03 | $100.11M derived: sum of 2 quarters · filed 2014-04-03 | $124.81M derived: sum of 3 quarters · filed 2014-04-03 | $144.90M 10-K · filed 2014-04-03 | |||
| 2011-10-30 | $25.33M 10-Q · filed 2012-12-07 | $50.04M derived: sum of 2 quarters · filed 2012-12-07 | $70.12M 10-Q · filed 2012-12-07 | $140.29M derived: sum of 4 quarters · filed 2013-04-04 | |||
| 2011-07-31 | $24.71M 10-Q · filed 2012-09-07 | $44.79M 10-Q · filed 2012-09-07 | $114.96M derived: sum of 3 quarters · filed 2013-04-04 | $134.51M derived: sum of 4 quarters · filed 2013-04-04 | |||
| 2011-05-01 | $20.08M 10-Q · filed 2012-06-08 | $90.25M derived: sum of 2 quarters · filed 2013-04-04 | $109.81M derived: sum of 3 quarters · filed 2013-04-04 | $130.12M derived: sum of 4 quarters · filed 2013-04-04 | |||
| 2011-01-30 | $70.17M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-04 | $89.72M derived: sum of 2 quarters · filed 2013-04-04 | $110.04M derived: sum of 3 quarters · filed 2013-04-04 | $122.83M 10-K · filed 2013-04-04 | |||
| 2010-10-31 | $19.55M 10-Q · filed 2011-12-09 | $39.87M derived: sum of 2 quarters · filed 2011-12-09 | $52.66M 10-Q · filed 2011-12-09 | $104.87M derived: sum of 4 quarters · filed 2012-03-29 | |||
| 2010-08-01 | $20.32M 10-Q · filed 2011-09-09 | $33.11M 10-Q · filed 2011-09-09 | $85.32M derived: sum of 3 quarters · filed 2012-03-29 | $87.11M derived: sum of 4 quarters · filed 2012-03-29 | |||
| 2010-05-02 | $12.79M 10-Q · filed 2011-06-10 | $65.00M derived: sum of 2 quarters · filed 2012-03-29 | $66.79M derived: sum of 3 quarters · filed 2012-03-29 | $66.45M derived: sum of 4 quarters · filed 2012-03-29 | |||
| 2010-01-31 | $52.21M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $53.99M derived: sum of 2 quarters · filed 2012-03-29 | $53.65M derived: sum of 3 quarters · filed 2012-03-29 | $42.85M 10-K · filed 2012-03-29 | |||
| 2009-11-01 | $1.79M 10-Q · filed 2010-12-10 | $1.45M derived: sum of 2 quarters · filed 2010-12-10 | -$9.36M 10-Q · filed 2010-12-10 | ||||
| 2009-08-02 | -$342.00K 10-Q · filed 2010-09-10 | -$11.15M 10-Q · filed 2010-09-10 | |||||
| 2009-02-01 | $11.93M 10-K · filed 2011-03-31 |
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