WILLIAMS-SONOMA, INC. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
WILLIAMS-SONOMA, INC. (WSM) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $149.00 thousand for the 12-month period ending 2021-01-31, per its 10-K filed 2021-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-03-30
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-01-31 was $13.00K, a 67.50% decline year-over-year.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-11-01 was $85.00K, a 54.55% decline year-over-year.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-08-02 was $38.00K, a 280.00% increase year-over-year.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-05-03 was $13.00K, a 45.83% decline year-over-year.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2021 was $149.00K, a 42.91% decline from fiscal 2020.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was $261.00K, a 113.93% increase from fiscal 2019.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $122.00K.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$38.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2021-01-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $98.00K derived: sum of 2 quarters · filed 2021-03-30 | $136.00K derived: sum of 3 quarters · filed 2021-03-30 | $149.00K 10-K · filed 2021-03-30 |
| 2020-11-01 | $85.00K 10-Q · filed 2020-12-07 | $123.00K derived: sum of 2 quarters · filed 2020-12-07 | $136.00K 10-Q · filed 2020-12-07 | $176.00K derived: sum of 4 quarters · filed 2021-03-30 |
| 2020-08-02 | $38.00K 10-Q · filed 2020-09-09 | $51.00K 10-Q · filed 2020-09-09 | $91.00K derived: sum of 3 quarters · filed 2021-03-30 | $278.00K derived: sum of 4 quarters · filed 2021-03-30 |
| 2020-05-03 | $13.00K 10-Q · filed 2020-06-08 | $53.00K derived: sum of 2 quarters · filed 2021-03-30 | $240.00K derived: sum of 3 quarters · filed 2021-03-30 | $250.00K derived: sum of 4 quarters · filed 2021-03-30 |
| 2020-02-02 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $227.00K derived: sum of 2 quarters · filed 2021-03-30 | $237.00K derived: sum of 3 quarters · filed 2021-03-30 | $261.00K 10-K · filed 2021-03-30 |
| 2019-11-03 | $187.00K 10-Q · filed 2020-12-07 | $197.00K derived: sum of 2 quarters · filed 2020-12-07 | $221.00K 10-Q · filed 2019-12-12 | $324.00K derived: sum of 4 quarters · filed 2021-03-30 |
| 2019-08-04 | $10.00K 10-Q · filed 2020-09-09 | $34.00K 10-Q · filed 2020-09-09 | $137.00K derived: sum of 3 quarters · filed 2021-03-30 | $180.00K derived: sum of 4 quarters · filed 2021-03-30 |
| 2019-05-05 | $24.00K 10-Q · filed 2019-06-14 | $127.00K derived: sum of 2 quarters · filed 2021-03-30 | $170.00K derived: sum of 3 quarters · filed 2021-03-30 | $149.00K derived: sum of 4 quarters · filed 2021-03-30 |
| 2019-02-03 | $103.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $146.00K derived: sum of 2 quarters · filed 2021-03-30 | $125.00K derived: sum of 3 quarters · filed 2021-03-30 | $122.00K 10-K · filed 2021-03-30 |
| 2018-10-28 | $43.00K 10-Q · filed 2019-12-12 | $22.00K derived: sum of 2 quarters · filed 2019-12-12 | $19.00K 10-Q · filed 2019-12-12 | -$67.00K derived: sum of 4 quarters · filed 2019-12-12 |
| 2018-07-29 | -$21.00K 10-Q · filed 2019-09-12 | -$24.00K 10-Q · filed 2019-09-12 | -$110.00K derived: sum of 3 quarters · filed 2019-09-12 | -$65.00K derived: sum of 4 quarters · filed 2019-09-12 |
| 2018-04-29 | -$3.00K 10-Q · filed 2019-06-14 | -$89.00K derived: sum of 2 quarters · filed 2019-04-04 | -$44.00K derived: sum of 3 quarters · filed 2019-04-04 | -$46.00K derived: sum of 4 quarters · filed 2019-04-04 |
| 2018-01-28 | -$86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-04 | -$41.00K derived: sum of 2 quarters · filed 2019-04-04 | -$43.00K derived: sum of 3 quarters · filed 2019-04-04 | -$38.00K 10-K · filed 2019-04-04 |
| 2017-10-29 | $45.00K 10-Q · filed 2018-12-07 | $43.00K derived: sum of 2 quarters · filed 2018-12-07 | $48.00K 10-Q · filed 2018-12-07 | -$5.00K derived: sum of 4 quarters · filed 2019-04-04 |
| 2017-07-30 | -$2.00K 10-Q · filed 2018-09-07 | $3.00K 10-Q · filed 2018-09-07 | -$50.00K derived: sum of 3 quarters · filed 2019-04-04 | -$157.00K derived: sum of 4 quarters · filed 2019-04-04 |
| 2017-04-30 | $5.00K 10-Q · filed 2018-06-08 | -$48.00K derived: sum of 2 quarters · filed 2019-04-04 | -$155.00K derived: sum of 3 quarters · filed 2019-04-04 | -$143.00K derived: sum of 4 quarters · filed 2019-04-04 |
| 2017-01-29 | -$53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-04 | -$160.00K derived: sum of 2 quarters · filed 2019-04-04 | -$148.00K derived: sum of 3 quarters · filed 2019-04-04 | -$41.00K 10-K · filed 2019-04-04 |
| 2016-10-30 | -$107.00K 10-Q · filed 2017-12-06 | -$95.00K derived: sum of 2 quarters · filed 2017-12-06 | $12.00K 10-Q · filed 2017-12-06 | |
| 2016-07-31 | $12.00K 10-Q · filed 2017-09-08 | $119.00K 10-Q · filed 2017-09-08 | ||
| 2016-05-01 | $107.00K 10-Q · filed 2017-06-02 | |||
| 2016-01-31 | $421.00K 10-K · filed 2018-03-29 | |||
| 2015-05-03 | $70.00K 10-Q · filed 2016-06-07 |
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