WILLIAMS-SONOMA, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
WILLIAMS-SONOMA, INC. (WSM) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$113.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-03-30
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-01-31 was -$259.00K, a 909.38% decline year-over-year.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-11-01 was $21.00K, a 78.35% decline year-over-year.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-08-02 was $71.00K.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-05-03 was $196.00K, a 164.86% increase year-over-year.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2021 was -$113.00K, a 157.95% decline from fiscal 2020.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was $195.00K, a 50.00% decline from fiscal 2019.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $390.00K.
- WILLIAMS-SONOMA, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$259.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|
| 2021-01-31 | -$259.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | -$238.00K derived: sum of 2 quarters · filed 2021-03-30 | -$167.00K derived: sum of 3 quarters · filed 2021-03-30 | -$113.00K 10-K · filed 2021-03-30 | |
| 2020-11-01 | $21.00K 10-Q · filed 2020-12-07 | $92.00K derived: sum of 2 quarters · filed 2020-12-07 | $146.00K 10-Q · filed 2020-12-07 | $320.00K derived: sum of 4 quarters · filed 2021-03-30 | |
| 2020-08-02 | $71.00K 10-Q · filed 2020-09-09 | $125.00K 10-Q · filed 2020-09-09 | $299.00K derived: sum of 3 quarters · filed 2021-03-30 | $396.00K derived: sum of 4 quarters · filed 2021-03-30 | |
| 2020-05-03 | $196.00K 10-Q · filed 2020-06-08 | $228.00K derived: sum of 2 quarters · filed 2021-03-30 | $325.00K derived: sum of 3 quarters · filed 2021-03-30 | $317.00K derived: sum of 4 quarters · filed 2021-03-30 | |
| 2020-02-02 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $129.00K derived: sum of 2 quarters · filed 2021-03-30 | $121.00K derived: sum of 3 quarters · filed 2021-03-30 | $195.00K 10-K · filed 2021-03-30 | |
| 2019-11-03 | $97.00K 10-Q · filed 2020-12-07 | $89.00K derived: sum of 2 quarters · filed 2020-12-07 | $163.00K 10-Q · filed 2019-12-12 | $175.00K derived: sum of 4 quarters · filed 2021-03-30 | |
| 2019-08-04 | -$8.00K 10-Q · filed 2020-09-09 | $66.00K 10-Q · filed 2020-09-09 | $78.00K derived: sum of 3 quarters · filed 2021-03-30 | $55.00K derived: sum of 4 quarters · filed 2021-03-30 | |
| 2019-05-05 | $74.00K 10-Q · filed 2019-06-14 | $86.00K derived: sum of 2 quarters · filed 2021-03-30 | $63.00K derived: sum of 3 quarters · filed 2021-03-30 | $396.00K derived: sum of 4 quarters · filed 2021-03-30 | |
| 2019-02-03 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | -$11.00K derived: sum of 2 quarters · filed 2021-03-30 | $322.00K derived: sum of 3 quarters · filed 2021-03-30 | $390.00K 10-K · filed 2021-03-30 | |
| 2018-10-28 | -$23.00K 10-Q · filed 2019-12-12 | $310.00K derived: sum of 2 quarters · filed 2019-12-12 | $378.00K 10-Q · filed 2019-12-12 | $171.00K derived: sum of 4 quarters · filed 2019-12-12 | |
| 2018-07-29 | $333.00K 10-Q · filed 2019-09-12 | $401.00K 10-Q · filed 2019-09-12 | $194.00K derived: sum of 3 quarters · filed 2019-09-12 | $327.00K derived: sum of 4 quarters · filed 2019-09-12 | |
| 2018-04-29 | $68.00K 10-Q · filed 2019-06-14 | -$139.00K derived: sum of 2 quarters · filed 2019-04-04 | -$6.00K derived: sum of 3 quarters · filed 2019-04-04 | -$428.00K derived: sum of 4 quarters · filed 2019-04-04 | |
| 2018-01-28 | -$207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-04 | -$74.00K derived: sum of 2 quarters · filed 2019-04-04 | -$496.00K derived: sum of 3 quarters · filed 2019-04-04 | -$259.00K 10-K · filed 2019-04-04 | |
| 2017-10-29 | $133.00K 10-Q · filed 2018-12-07 | -$289.00K derived: sum of 2 quarters · filed 2018-12-07 | -$52.00K 10-Q · filed 2018-12-07 | -$171.00K derived: sum of 4 quarters · filed 2019-04-04 | |
| 2017-07-30 | -$422.00K 10-Q · filed 2018-09-07 | -$185.00K 10-Q · filed 2018-09-07 | -$304.00K derived: sum of 3 quarters · filed 2019-04-04 | -$120.00K derived: sum of 4 quarters · filed 2019-04-04 | |
| 2017-04-30 | $237.00K 10-Q · filed 2018-06-08 | $118.00K derived: sum of 2 quarters · filed 2019-04-04 | $302.00K derived: sum of 3 quarters · filed 2019-04-04 | $678.00K derived: sum of 4 quarters · filed 2019-04-04 | |
| 2017-01-29 | -$119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-04 | $65.00K derived: sum of 2 quarters · filed 2019-04-04 | $441.00K derived: sum of 3 quarters · filed 2019-04-04 | -$327.00K 10-K · filed 2019-04-04 | |
| 2016-10-30 | $184.00K 10-Q · filed 2017-12-06 | $560.00K derived: sum of 2 quarters · filed 2017-12-06 | -$208.00K 10-Q · filed 2017-12-06 | ||
| 2016-07-31 | $376.00K 10-Q · filed 2017-09-08 | -$392.00K 10-Q · filed 2017-09-08 | |||
| 2016-05-01 | -$768.00K 10-Q · filed 2017-06-02 | $768.00K 10-Q · filed 2016-06-07 | |||
| 2016-01-31 | $380.00K 10-K · filed 2018-03-29 | ||||
| 2015-05-03 | $134.00K 10-Q · filed 2016-06-07 |
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