WILLIAMS-SONOMA, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
WILLIAMS-SONOMA, INC. (WSM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.42 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-26
- WILLIAMS-SONOMA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $3.42M, a 6.97% decline from fiscal 2025.
- WILLIAMS-SONOMA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.67M, a 61.26% decline from fiscal 2024.
- WILLIAMS-SONOMA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $9.48M, a 188.64% increase from fiscal 2023.
- WILLIAMS-SONOMA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.28M, a 78.56% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-02-01 | $3.42M 10-K · filed 2026-03-26 |
| 2025-02-02 | $3.67M 10-K · filed 2026-03-26 |
| 2024-01-28 | $9.48M 10-K · filed 2026-03-26 |
| 2023-01-29 | $3.28M 10-K · filed 2025-03-27 |
| 2022-01-30 | $15.31M 10-K · filed 2024-03-20 |
| 2021-01-31 | $2.95M 10-K · filed 2023-03-24 |
| 2020-02-02 | $3.11M 10-K · filed 2022-03-28 |
| 2019-02-03 | $786.00K 10-K · filed 2021-03-30 |
| 2018-01-28 | $1.36M 10-K · filed 2019-04-04 |
| 2017-01-29 | $1.12M 10-K · filed 2019-04-04 |
| 2016-01-31 | $682.00K 10-K · filed 2018-03-29 |
| 2015-02-01 | $224.00K 10-K · filed 2017-03-30 |
| 2014-02-02 | $1.69M 10-K · filed 2016-03-31 |
| 2013-02-03 | $2.92M 10-K · filed 2015-04-02 |
| 2012-01-29 | $864.00K 10-K · filed 2014-04-03 |
| 2011-01-30 | $2.81M 10-K · filed 2013-04-04 |
| 2010-01-31 | $1.55M 10-K · filed 2012-03-29 |
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