WILLIAMS-SONOMA, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WILLIAMS-SONOMA, INC. (WSM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $245.00 thousand for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-26
- WILLIAMS-SONOMA, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $245.00K, a 56.09% decline from fiscal 2025.
- WILLIAMS-SONOMA, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $558.00K, a 52.31% decline from fiscal 2024.
- WILLIAMS-SONOMA, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.17M, a 47.70% decline from fiscal 2023.
- WILLIAMS-SONOMA, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.24M, a 2628.05% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-02-01 | $245.00K 10-K · filed 2026-03-26 |
| 2025-02-02 | $558.00K 10-K · filed 2026-03-26 |
| 2024-01-28 | $1.17M 10-K · filed 2026-03-26 |
| 2023-01-29 | $2.24M 10-K · filed 2025-03-27 |
| 2022-01-30 | $82.00K 10-K · filed 2024-03-20 |
| 2021-01-31 | $437.00K 10-K · filed 2023-03-24 |
| 2020-02-02 | $308.00K 10-K · filed 2022-03-28 |
| 2019-02-03 | $1.28M 10-K · filed 2021-03-30 |
| 2018-01-28 | $10.61M 10-K · filed 2019-04-04 |
| 2017-01-29 | $818.00K 10-K · filed 2019-04-04 |
| 2016-01-31 | $341.00K 10-K · filed 2018-03-29 |
| 2015-02-01 | $138.00K 10-K · filed 2017-03-30 |
| 2014-02-02 | $42.00K 10-K · filed 2016-03-31 |
| 2013-02-03 | $171.00K 10-K · filed 2015-04-02 |
| 2012-01-29 | $370.00K 10-K · filed 2014-04-03 |
| 2011-01-30 | $560.00K 10-K · filed 2013-04-04 |
| 2010-01-31 | $179.00K 10-K · filed 2012-03-29 |
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