WILLIAMS-SONOMA, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
WILLIAMS-SONOMA, INC. (WSM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.10% for the 12-month period ending 2025-02-02, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-26
- WILLIAMS-SONOMA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -1.10%.
- WILLIAMS-SONOMA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.30%.
- WILLIAMS-SONOMA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.70%.
- WILLIAMS-SONOMA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -2.90%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-02-02 | -1.10% 10-K · filed 2026-03-26 |
| 2024-01-28 | -0.30% 10-K · filed 2026-03-26 |
| 2023-01-29 | -1.70% 10-K · filed 2025-03-27 |
| 2022-01-30 | -2.90% 10-K · filed 2024-03-20 |
| 2021-01-31 | -0.20% 10-K · filed 2023-03-24 |
| 2020-02-02 | 0.30% 10-K · filed 2022-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TILE SHOP HOLDINGS, INC. (TTSH) | United States | $0.146B | -32.48 |
| AMC Robotics Corp (AMCI) | United States | $0.071B |