WILLIAMS-SONOMA, INC. Unrecognized Tax Benefits
WILLIAMS-SONOMA, INC. (WSM) had Unrecognized Tax Benefits of $35.05 million as of 2026-02-01, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-26
- 2026-02-01: Unrecognized Tax Benefits $35.05M.
- 2025-02-02: Unrecognized Tax Benefits $32.37M.
- 2024-01-28: Unrecognized Tax Benefits $31.58M.
- 2023-01-29: Unrecognized Tax Benefits $37.07M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-02-01 | $35.05M 10-K · filed 2026-03-26 |
| 2025-02-02 | $32.37M 10-K · filed 2026-03-26 |
| 2024-01-28 | $31.58M 10-K · filed 2026-03-26 |
| 2023-01-29 | $37.07M 10-K · filed 2026-03-26 |
| 2022-01-30 | $33.61M 10-K · filed 2025-03-27 |
| 2021-01-31 | $38.70M 10-K · filed 2024-03-20 |
| 2020-02-02 | $36.64M 10-K · filed 2023-03-24 |
| 2019-02-03 | $35.21M 10-K · filed 2022-03-28 |
| 2018-01-28 | $18.05M 10-K · filed 2021-03-30 |
| 2017-01-29 | $25.86M 10-K · filed 2019-04-04 |
| 2017-01-28 | $25.86M 10-K · filed 2020-03-27 |
| 2016-01-31 | $13.29M 10-K · filed 2019-04-04 |
| 2015-02-01 | $14.36M 10-K · filed 2018-03-29 |
| 2014-02-02 | $10.77M 10-K · filed 2017-03-30 |
| 2013-02-03 | $8.99M 10-K · filed 2016-03-31 |
| 2012-01-31 | $10.02M 10-K · filed 2015-04-02 |
| 2012-01-29 | $10.02M 10-K · filed 2014-04-03 |
| 2011-01-30 | $11.62M 10-K · filed 2014-04-03 |
| 2010-01-31 | $15.87M 10-K · filed 2013-04-04 |
| 2009-02-01 | $16.24M 10-K · filed 2012-03-29 |
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