WILLIAMS-SONOMA, INC. Increase (Decrease) in Income Taxes Payable
WILLIAMS-SONOMA, INC. (WSM) reported Increase (Decrease) in Income Taxes Payable of -$16.84 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-28
- WILLIAMS-SONOMA, INC. increase (decrease) in income taxes payable for the quarter ending 2026-08-02 was -$51.82M.
- WILLIAMS-SONOMA, INC. increase (decrease) in income taxes payable for the quarter ending 2026-05-03 was $34.98M, a 21.74% decline year-over-year.
- WILLIAMS-SONOMA, INC. increase (decrease) in income taxes payable for the quarter ending 2026-02-01 was $41.17M, a 13.88% decline year-over-year.
- WILLIAMS-SONOMA, INC. increase (decrease) in income taxes payable for the quarter ending 2025-11-02 was -$36.56M.
- WILLIAMS-SONOMA, INC. increase (decrease) in income taxes payable for fiscal 2026 was $11.25M.
- WILLIAMS-SONOMA, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$28.86M, a 181.64% decline from fiscal 2024.
- WILLIAMS-SONOMA, INC. increase (decrease) in income taxes payable for fiscal 2024 was $35.35M.
- WILLIAMS-SONOMA, INC. increase (decrease) in income taxes payable for fiscal 2023 was -$18.23M, a 279.49% decline from fiscal 2022.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|---|---|
| 2026-08-02 | -$51.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28 | -$16.84M 10-Q · filed 2026-08-28 | $24.33M derived: sum of 3 quarters · filed 2026-08-28 | -$12.23M derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2026-05-03 | $34.98M 10-Q · filed 2026-05-22 | $76.15M derived: sum of 2 quarters · filed 2026-05-22 | $39.59M derived: sum of 3 quarters · filed 2026-05-22 | $1.53M derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2026-02-01 | $41.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $4.61M derived: sum of 2 quarters · filed 2026-03-26 | -$33.45M derived: sum of 3 quarters · filed 2026-08-28 | $11.25M 10-K · filed 2026-03-26 | |||
| 2025-11-02 | -$36.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25 | -$74.62M derived: sum of 2 quarters · filed 2026-08-28 | -$29.93M 10-Q · filed 2025-11-25 | $17.88M derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2025-08-03 | -$38.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28 | $6.63M 10-Q · filed 2026-08-28 | $54.44M derived: sum of 3 quarters · filed 2026-08-28 | $25.55M derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2025-05-04 | $44.69M 10-Q · filed 2026-05-22 | $92.50M derived: sum of 2 quarters · filed 2026-05-22 | $63.61M derived: sum of 3 quarters · filed 2026-05-22 | -$34.97M derived: sum of 4 quarters · filed 2026-05-22 | |||
| 2025-02-02 | $47.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $18.91M derived: sum of 2 quarters · filed 2026-03-26 | -$79.67M derived: sum of 3 quarters · filed 2026-03-26 | -$28.86M 10-K · filed 2026-03-26 | |||
| 2024-10-27 | -$28.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25 | -$127.47M derived: sum of 2 quarters · filed 2025-11-25 | -$76.67M 10-Q · filed 2025-11-25 | -$68.15M 10-Q · filed 2024-11-22 | -$33.31M derived: sum of 4 quarters · filed 2026-03-26 | ||
| 2024-07-28 | -$98.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-29 | -$47.77M 10-Q · filed 2025-08-29 | -$43.18M 10-Q · filed 2024-08-23 | -$4.42M derived: sum of 3 quarters · filed 2026-03-26 | -$78.78M derived: sum of 4 quarters · filed 2026-03-26 | ||
| 2024-04-28 | $50.81M 10-Q · filed 2025-05-28 | $52.27M 10-Q · filed 2024-05-24 | $94.16M derived: sum of 2 quarters · filed 2026-03-26 | $19.80M derived: sum of 3 quarters · filed 2026-03-26 | $59.68M derived: sum of 4 quarters · filed 2026-03-26 | ||
| 2024-01-28 | $43.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$31.01M derived: sum of 2 quarters · filed 2026-03-26 | $8.87M derived: sum of 3 quarters · filed 2026-03-26 | $35.35M 10-K · filed 2026-03-26 | |||
| 2023-10-29 | -$74.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-22 | -$34.48M derived: sum of 2 quarters · filed 2024-11-22 | -$8.01M 10-Q · filed 2024-11-22 | $7.04M derived: sum of 4 quarters · filed 2025-03-27 | |||
| 2023-07-30 | $39.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-23 | $66.36M 10-Q · filed 2024-08-23 | $81.40M derived: sum of 3 quarters · filed 2025-03-27 | $40.50M derived: sum of 4 quarters · filed 2025-03-27 | |||
| 2023-04-30 | $26.48M 10-Q · filed 2024-05-24 | $41.52M derived: sum of 2 quarters · filed 2025-03-27 | $624.00K derived: sum of 3 quarters · filed 2025-03-27 | -$38.51M derived: sum of 4 quarters · filed 2025-03-27 | |||
| 2023-01-29 | $15.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$25.85M derived: sum of 2 quarters · filed 2025-03-27 | -$64.99M derived: sum of 3 quarters · filed 2025-03-27 | -$18.23M 10-K · filed 2025-03-27 | |||
| 2022-10-30 | -$40.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-28 | -$80.03M derived: sum of 2 quarters · filed 2023-11-28 | -$33.28M 10-Q · filed 2023-11-28 | $8.07M derived: sum of 4 quarters · filed 2024-03-20 | |||
| 2022-07-31 | -$39.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01 | $7.62M 10-Q · filed 2023-09-01 | $48.97M derived: sum of 3 quarters · filed 2024-03-20 | $25.94M derived: sum of 4 quarters · filed 2024-03-20 | |||
| 2022-05-01 | $46.76M 10-Q · filed 2023-05-26 | $88.11M derived: sum of 2 quarters · filed 2024-03-20 | $65.08M derived: sum of 3 quarters · filed 2024-03-20 | $34.00M derived: sum of 4 quarters · filed 2024-03-20 | |||
| 2022-01-30 | $41.35M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $18.32M derived: sum of 2 quarters · filed 2024-03-20 | -$12.76M derived: sum of 3 quarters · filed 2024-03-20 | $10.16M 10-K · filed 2024-03-20 | |||
| 2021-10-31 | -$23.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-02 | -$54.11M derived: sum of 2 quarters · filed 2022-12-02 | -$31.19M 10-Q · filed 2022-12-02 | $2.21M derived: sum of 4 quarters · filed 2023-03-24 | |||
| 2021-08-01 | -$31.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | -$8.16M 10-Q · filed 2022-09-02 | $25.24M derived: sum of 3 quarters · filed 2023-03-24 | $32.78M derived: sum of 4 quarters · filed 2023-03-24 | |||
| 2021-05-02 | $22.92M 10-Q · filed 2022-06-02 | $56.32M derived: sum of 2 quarters · filed 2023-03-24 | $63.86M derived: sum of 3 quarters · filed 2023-03-24 | $63.61M derived: sum of 4 quarters · filed 2023-03-24 | |||
| 2021-01-31 | $33.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $40.95M derived: sum of 2 quarters · filed 2023-03-24 | $40.69M derived: sum of 3 quarters · filed 2023-03-24 | $46.93M 10-K · filed 2023-03-24 | |||
| 2020-11-01 | $7.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-06 | $7.29M derived: sum of 2 quarters · filed 2021-12-06 | $13.53M 10-Q · filed 2021-12-06 | $22.56M derived: sum of 4 quarters · filed 2022-03-28 | |||
| 2020-08-02 | -$252.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | $5.99M 10-Q · filed 2021-09-09 | $15.02M derived: sum of 3 quarters · filed 2022-03-28 | $15.13M derived: sum of 4 quarters · filed 2022-03-28 | |||
| 2020-05-03 | $6.24M 10-Q · filed 2021-06-09 | $15.27M derived: sum of 2 quarters · filed 2022-03-28 | $15.38M derived: sum of 3 quarters · filed 2022-03-28 | $4.06M derived: sum of 4 quarters · filed 2022-03-28 | |||
| 2020-02-02 | $9.03M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $9.14M derived: sum of 2 quarters · filed 2022-03-28 | -$2.18M derived: sum of 3 quarters · filed 2022-03-28 | $735.00K 10-K · filed 2022-03-28 | |||
| 2019-11-03 | $114.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-07 | -$11.21M derived: sum of 2 quarters · filed 2020-12-07 | -$8.29M 10-Q · filed 2020-12-07 | $4.86M derived: sum of 4 quarters · filed 2021-03-30 | |||
| 2019-08-04 | -$11.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-09 | -$8.41M 10-Q · filed 2020-09-09 | $4.74M derived: sum of 3 quarters · filed 2021-03-30 | -$20.90M derived: sum of 4 quarters · filed 2021-03-30 | |||
| 2019-05-05 | $2.92M 10-Q · filed 2019-06-14 | $16.07M derived: sum of 2 quarters · filed 2021-03-30 | -$9.58M derived: sum of 3 quarters · filed 2021-03-30 | -$46.11M derived: sum of 4 quarters · filed 2021-03-30 | |||
| 2019-02-03 | $13.15M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | -$12.50M derived: sum of 2 quarters · filed 2021-03-30 | -$49.03M derived: sum of 3 quarters · filed 2021-03-30 | -$35.21M 10-K · filed 2021-03-30 | |||
| 2018-10-28 | -$25.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-12 | -$62.18M derived: sum of 2 quarters · filed 2019-12-12 | -$48.36M 10-Q · filed 2019-12-12 | -$40.49M derived: sum of 4 quarters · filed 2019-12-12 | |||
| 2018-07-29 | -$36.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-12 | -$22.71M 10-Q · filed 2019-09-12 | -$14.85M derived: sum of 3 quarters · filed 2019-09-12 | -$1.58M derived: sum of 4 quarters · filed 2019-09-12 | |||
| 2018-04-29 | $13.82M 10-Q · filed 2019-06-14 | $21.68M derived: sum of 2 quarters · filed 2019-04-04 | $34.95M derived: sum of 3 quarters · filed 2019-04-04 | $32.80M derived: sum of 4 quarters · filed 2019-04-04 | |||
| 2018-01-28 | $7.86M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-04 | $21.13M derived: sum of 2 quarters · filed 2019-04-04 | $18.98M derived: sum of 3 quarters · filed 2019-04-04 | $33.54M 10-K · filed 2019-04-04 | |||
| 2017-10-29 | $13.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07 | $11.11M derived: sum of 2 quarters · filed 2018-12-07 | $25.68M 10-Q · filed 2018-12-07 | $47.79M derived: sum of 4 quarters · filed 2019-04-04 | |||
| 2017-07-30 | -$2.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-07 | $12.41M 10-Q · filed 2018-09-07 | $34.52M derived: sum of 3 quarters · filed 2019-04-04 | $34.01M derived: sum of 4 quarters · filed 2019-04-04 | |||
| 2017-04-30 | $14.56M 10-Q · filed 2018-06-08 | $36.68M derived: sum of 2 quarters · filed 2019-04-04 | $36.16M derived: sum of 3 quarters · filed 2019-04-04 | $30.05M derived: sum of 4 quarters · filed 2019-04-04 | |||
| 2017-01-29 | $22.11M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-04 | $21.60M derived: sum of 2 quarters · filed 2019-04-04 | $15.48M derived: sum of 3 quarters · filed 2019-04-04 | -$43.80M 10-K · filed 2019-04-04 | |||
| 2016-10-30 | -$516.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-06 | -$6.63M derived: sum of 2 quarters · filed 2017-12-06 | -$65.92M 10-Q · filed 2017-12-06 | -$34.07M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2016-07-31 | -$6.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-08 | -$65.40M 10-Q · filed 2017-09-08 | -$33.56M derived: sum of 3 quarters · filed 2018-03-29 | -$12.98M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2016-05-01 | -$59.28M 10-Q · filed 2017-06-02 | -$27.44M derived: sum of 2 quarters · filed 2018-03-29 | -$6.87M derived: sum of 3 quarters · filed 2018-03-29 | -$582.00K derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2016-01-31 | $31.84M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $52.42M derived: sum of 2 quarters · filed 2018-03-29 | $58.70M derived: sum of 3 quarters · filed 2018-03-29 | $34.55M 10-K · filed 2018-03-29 | |||
| 2015-11-01 | $20.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-07 | $26.86M derived: sum of 2 quarters · filed 2016-12-07 | $2.71M 10-Q · filed 2016-12-07 | $30.31M derived: sum of 4 quarters · filed 2017-03-30 | |||
| 2015-08-02 | $6.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-08 | -$17.87M 10-Q · filed 2016-09-08 | $9.73M derived: sum of 3 quarters · filed 2017-03-30 | -$146.00K derived: sum of 4 quarters · filed 2017-03-30 | |||
| 2015-05-03 | -$24.16M 10-Q · filed 2016-06-07 | $3.44M derived: sum of 2 quarters · filed 2017-03-30 | -$6.43M derived: sum of 3 quarters · filed 2017-03-30 | $5.61M derived: sum of 4 quarters · filed 2017-03-30 | |||
| 2015-02-01 | $27.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $17.72M derived: sum of 2 quarters · filed 2017-03-30 | $29.76M derived: sum of 3 quarters · filed 2017-03-30 | -$17.03M 10-K · filed 2017-03-30 | |||
| 2014-11-02 | -$9.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-11 | $2.16M derived: sum of 2 quarters · filed 2015-12-11 | -$44.63M 10-Q · filed 2015-12-11 | $1.81M derived: sum of 4 quarters · filed 2016-03-31 | |||
| 2014-08-03 | $12.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-11 | -$34.76M 10-Q · filed 2015-09-11 | $11.69M derived: sum of 3 quarters · filed 2016-03-31 | $11.61M derived: sum of 4 quarters · filed 2016-03-31 | |||
| 2014-05-04 | -$46.80M 10-Q · filed 2015-06-12 | -$349.00K derived: sum of 2 quarters · filed 2016-03-31 | -$430.00K derived: sum of 3 quarters · filed 2016-03-31 | -$10.85M derived: sum of 4 quarters · filed 2016-03-31 | |||
| 2014-02-02 | $46.45M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-31 | $46.37M derived: sum of 2 quarters · filed 2016-03-31 | $35.95M derived: sum of 3 quarters · filed 2016-03-31 | $7.48M 10-K · filed 2016-03-31 | |||
| 2013-11-03 | -$81.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | -$10.50M derived: sum of 2 quarters · filed 2014-12-05 | -$38.97M 10-Q · filed 2014-12-05 | $1.31M derived: sum of 4 quarters · filed 2014-12-05 | |||
| 2013-08-04 | -$10.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-12 | -$38.89M 10-Q · filed 2014-09-12 | $1.39M derived: sum of 3 quarters · filed 2014-09-12 | -$23.55M derived: sum of 4 quarters · filed 2014-09-12 | |||
| 2013-05-05 | -$28.47M 10-Q · filed 2014-06-12 | $11.81M derived: sum of 2 quarters · filed 2014-06-12 | -$13.13M derived: sum of 3 quarters · filed 2014-06-12 | -$17.48M derived: sum of 4 quarters · filed 2014-06-12 | |||
| 2013-02-03 | $40.28M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-03 | $15.34M derived: sum of 2 quarters · filed 2014-04-03 | $10.99M derived: sum of 3 quarters · filed 2014-04-03 | $19.35M 10-K · filed 2015-04-02 | |||
| 2012-10-28 | -$24.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-12 | -$29.30M derived: sum of 2 quarters · filed 2013-12-12 | -$20.93M 10-Q · filed 2013-12-12 | -$15.64M derived: sum of 4 quarters · filed 2014-04-03 | |||
| 2012-07-29 | -$4.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-12 | $4.01M 10-Q · filed 2013-09-12 | $9.30M derived: sum of 3 quarters · filed 2014-04-03 | $13.34M derived: sum of 4 quarters · filed 2014-04-03 | |||
| 2012-04-29 | $8.37M 10-Q · filed 2013-06-14 | $13.65M derived: sum of 2 quarters · filed 2014-04-03 | $17.69M derived: sum of 3 quarters · filed 2014-04-03 | $23.27M derived: sum of 4 quarters · filed 2014-04-03 | |||
| 2012-01-29 | $5.29M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-03 | $9.32M derived: sum of 2 quarters · filed 2014-04-03 | $14.90M derived: sum of 3 quarters · filed 2014-04-03 | -$19.56M 10-K · filed 2014-04-03 | |||
| 2011-10-30 | $4.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-07 | $9.61M derived: sum of 2 quarters · filed 2012-12-07 | -$24.85M 10-Q · filed 2012-12-07 | -$21.93M derived: sum of 4 quarters · filed 2013-04-04 | |||
| 2011-07-31 | $5.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-07 | -$28.89M 10-Q · filed 2012-09-07 | -$25.96M derived: sum of 3 quarters · filed 2013-04-04 | -$4.45M derived: sum of 4 quarters · filed 2013-04-04 | |||
| 2011-05-01 | -$34.46M 10-Q · filed 2012-06-08 | -$31.54M derived: sum of 2 quarters · filed 2013-04-04 | -$10.03M derived: sum of 3 quarters · filed 2013-04-04 | $3.21M derived: sum of 4 quarters · filed 2013-04-04 | |||
| 2011-01-30 | $2.92M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-04 | $24.43M derived: sum of 2 quarters · filed 2013-04-04 | $37.67M derived: sum of 3 quarters · filed 2013-04-04 | -$6.31M 10-K · filed 2013-04-04 | |||
| 2010-10-31 | $21.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-09 | $34.75M derived: sum of 2 quarters · filed 2011-12-09 | -$9.23M 10-Q · filed 2011-12-09 | $39.17M derived: sum of 4 quarters · filed 2012-03-29 | |||
| 2010-08-01 | $13.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-09 | -$30.74M 10-Q · filed 2011-09-09 | $17.66M derived: sum of 3 quarters · filed 2012-03-29 | $17.66M derived: sum of 4 quarters · filed 2012-03-29 | |||
| 2010-05-02 | -$43.98M 10-Q · filed 2011-06-10 | $4.42M derived: sum of 2 quarters · filed 2012-03-29 | $4.42M derived: sum of 3 quarters · filed 2012-03-29 | ||||
| 2010-01-31 | $48.40M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $48.40M derived: sum of 2 quarters · filed 2012-03-29 | $48.28M 10-K · filed 2012-03-29 | ||||
| 2009-11-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-10 | -$112.00K 10-Q · filed 2010-12-10 | |||||
| 2009-08-02 | -$112.00K 10-Q · filed 2010-09-10 | ||||||
| 2009-02-01 | -$85.01M 10-K · filed 2011-03-31 |
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