WILLIAMS-SONOMA, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
WILLIAMS-SONOMA, INC. (WSM) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$33.00 thousand for the 12-month period ending 2025-02-02, per its 10-K filed 2025-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2025-03-27
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-02-02 was $0.00, a 100.00% decline year-over-year.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2024-10-27 was $0.00, a 100.00% decline year-over-year.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2024-07-28 was -$33.00K, a 131.73% decline year-over-year.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2024-04-28 was $0.00, a 100.00% decline year-over-year.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was -$33.00K, a 110.34% decline from fiscal 2024.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $319.00K, a 163.64% increase from fiscal 2023.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $121.00K.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was -$371.00K, a 348.99% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2025-02-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $0.00 derived: sum of 2 quarters · filed 2025-03-27 | -$33.00K derived: sum of 3 quarters · filed 2025-03-27 | -$33.00K 10-K · filed 2025-03-27 |
| 2024-10-27 | $0.00 10-Q · filed 2024-11-22 | -$33.00K derived: sum of 2 quarters · filed 2024-11-22 | -$33.00K 10-Q · filed 2024-11-22 | -$30.00K derived: sum of 4 quarters · filed 2025-03-27 |
| 2024-07-28 | -$33.00K 10-Q · filed 2024-08-23 | -$33.00K 10-Q · filed 2024-08-23 | -$30.00K derived: sum of 3 quarters · filed 2025-03-27 | $10.00K derived: sum of 4 quarters · filed 2025-03-27 |
| 2024-04-28 | $0.00 10-Q · filed 2024-05-24 | $3.00K derived: sum of 2 quarters · filed 2025-03-27 | $43.00K derived: sum of 3 quarters · filed 2025-03-27 | $147.00K derived: sum of 4 quarters · filed 2025-03-27 |
| 2024-01-28 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $43.00K derived: sum of 2 quarters · filed 2025-03-27 | $147.00K derived: sum of 3 quarters · filed 2025-03-27 | $319.00K 10-K · filed 2025-03-27 |
| 2023-10-29 | $40.00K 10-Q · filed 2024-11-22 | $144.00K derived: sum of 2 quarters · filed 2024-11-22 | $316.00K 10-Q · filed 2024-11-22 | $384.00K derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-07-30 | $104.00K 10-Q · filed 2024-08-23 | $276.00K 10-Q · filed 2024-08-23 | $344.00K derived: sum of 3 quarters · filed 2025-03-27 | $389.00K derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-04-30 | $172.00K 10-Q · filed 2024-05-24 | $240.00K derived: sum of 2 quarters · filed 2025-03-27 | $285.00K derived: sum of 3 quarters · filed 2025-03-27 | $287.00K derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-01-29 | $68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $113.00K derived: sum of 2 quarters · filed 2025-03-27 | $115.00K derived: sum of 3 quarters · filed 2025-03-27 | $121.00K 10-K · filed 2025-03-27 |
| 2022-10-30 | $45.00K 10-Q · filed 2023-11-28 | $47.00K derived: sum of 2 quarters · filed 2023-11-28 | $53.00K 10-Q · filed 2023-11-28 | -$6.00K derived: sum of 4 quarters · filed 2024-03-20 |
| 2022-07-31 | $2.00K 10-Q · filed 2023-09-01 | $8.00K 10-Q · filed 2023-09-01 | -$51.00K derived: sum of 3 quarters · filed 2024-03-20 | -$182.00K derived: sum of 4 quarters · filed 2024-03-20 |
| 2022-05-01 | $6.00K 10-Q · filed 2023-05-26 | -$53.00K derived: sum of 2 quarters · filed 2024-03-20 | -$184.00K derived: sum of 3 quarters · filed 2024-03-20 | -$310.00K derived: sum of 4 quarters · filed 2024-03-20 |
| 2022-01-30 | -$59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | -$190.00K derived: sum of 2 quarters · filed 2024-03-20 | -$316.00K derived: sum of 3 quarters · filed 2024-03-20 | -$371.00K 10-K · filed 2024-03-20 |
| 2021-10-31 | -$131.00K 10-Q · filed 2022-12-02 | -$257.00K derived: sum of 2 quarters · filed 2022-12-02 | -$312.00K 10-Q · filed 2022-12-02 | -$299.00K derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-08-01 | -$126.00K 10-Q · filed 2022-09-02 | -$181.00K 10-Q · filed 2022-09-02 | -$168.00K derived: sum of 3 quarters · filed 2023-03-24 | -$83.00K derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-05-02 | -$55.00K 10-Q · filed 2022-06-02 | -$42.00K derived: sum of 2 quarters · filed 2023-03-24 | $43.00K derived: sum of 3 quarters · filed 2023-03-24 | $81.00K derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-01-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $98.00K derived: sum of 2 quarters · filed 2023-03-24 | $136.00K derived: sum of 3 quarters · filed 2023-03-24 | $149.00K 10-K · filed 2023-03-24 |
| 2020-11-01 | $85.00K 10-Q · filed 2021-12-06 | $123.00K derived: sum of 2 quarters · filed 2021-12-06 | $136.00K 10-Q · filed 2021-12-06 | |
| 2020-08-02 | $38.00K 10-Q · filed 2021-09-09 | $51.00K 10-Q · filed 2021-09-09 | ||
| 2020-05-03 | $13.00K 10-Q · filed 2021-06-09 | |||
| 2020-02-02 | $261.00K 10-K · filed 2022-03-28 |
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