WILLIAMS-SONOMA, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
WILLIAMS-SONOMA, INC. (WSM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-26
- WILLIAMS-SONOMA, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2019-02-03 was 0.60%.
- WILLIAMS-SONOMA, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was -0.10%.
- WILLIAMS-SONOMA, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.20%.
- WILLIAMS-SONOMA, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- WILLIAMS-SONOMA, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|
| 2026-02-01 | -0.10% 10-K · filed 2026-03-26 | ||
| 2025-02-02 | -0.20% 10-K · filed 2026-03-26 | ||
| 2024-01-28 | 0.00% 10-K · filed 2026-03-26 | ||
| 2023-01-29 | 0.40% 10-K · filed 2025-03-27 | ||
| 2022-01-30 | -0.40% 10-K · filed 2024-03-20 | ||
| 2021-01-31 | -0.20% 10-K · filed 2023-03-24 | -0.40% 10-K · filed 2021-03-30 | |
| 2020-02-02 | 0.20% 10-K · filed 2022-03-28 | 0.50% 10-K · filed 2020-03-27 | |
| 2019-02-03 | 0.60% 10-K · filed 2020-03-27 | 0.60% 10-K · filed 2021-03-30 | |
| 2018-01-28 | 1.10% 10-K · filed 2019-04-04 | ||
| 2017-01-29 | -0.30% 10-K · filed 2019-04-04 | -3.20% 10-K · filed 2017-03-30 | |
| 2016-01-31 | 0.20% 10-K · filed 2018-03-29 | -1.70% 10-K · filed 2016-03-31 | |
| 2015-02-01 | -0.50% 10-K · filed 2017-03-30 | ||
| 2014-02-02 | -0.30% 10-K · filed 2016-03-31 | ||
| 2013-02-03 | -0.90% 10-K · filed 2015-04-02 | ||
| 2012-01-29 | -0.60% 10-K · filed 2014-04-03 | ||
| 2011-01-30 | -0.80% 10-K · filed 2013-04-04 | ||
| 2010-01-31 | -1.80% 10-K · filed 2012-03-29 |
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