WILLIAMS-SONOMA, INC. Share-based Payment Arrangement, Expense, Tax Benefit
WILLIAMS-SONOMA, INC. (WSM) reported Share-based Payment Arrangement, Expense, Tax Benefit of $23.90 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-03-26
- WILLIAMS-SONOMA, INC. share-based payment arrangement, expense, tax benefit for fiscal 2026 was $23.90M, a 13.09% decline from fiscal 2025.
- WILLIAMS-SONOMA, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $27.50M, a 65.66% increase from fiscal 2024.
- WILLIAMS-SONOMA, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $16.60M, a 33.06% decline from fiscal 2023.
- WILLIAMS-SONOMA, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $24.80M, a 31.87% decline from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2026-02-01 | $23.90M 10-K · filed 2026-03-26 | |
| 2025-02-02 | $27.50M 10-K · filed 2026-03-26 | |
| 2024-01-28 | $16.60M 10-K · filed 2026-03-26 | |
| 2023-01-29 | $24.80M 10-K · filed 2025-03-27 | |
| 2022-01-30 | $36.40M 10-K · filed 2024-03-20 | $36.39M 10-K · filed 2022-03-28 |
| 2021-01-31 | $15.70M 10-K · filed 2023-03-24 | $15.69M 10-K · filed 2021-03-30 |
| 2020-02-02 | $13.79M 10-K · filed 2022-03-28 | |
| 2019-02-03 | $9.93M 10-K · filed 2021-03-30 | |
| 2018-01-28 | $16.07M 10-K · filed 2020-03-27 | |
| 2017-01-29 | $24.13M 10-K · filed 2019-04-04 | |
| 2016-01-31 | $30.35M 10-K · filed 2018-03-29 |
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