WILLIAMS-SONOMA, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WILLIAMS-SONOMA, INC. (WSM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $28.10 million as of 2026-02-01, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-26
- 2026-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $28.10M.
- 2025-02-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $26.30M.
- 2024-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.80M.
- 2023-01-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-02-01 | $28.10M 10-K · filed 2026-03-26 |
| 2025-02-02 | $26.30M 10-K · filed 2025-03-27 |
| 2024-01-28 | $25.80M 10-K · filed 2024-03-20 |
| 2023-01-29 | $31.00M 10-K · filed 2023-03-24 |
| 2022-01-30 | $28.09M 10-K · filed 2022-03-28 |
| 2021-01-31 | $34.03M 10-K · filed 2021-03-30 |
| 2020-02-02 | $32.42M 10-K · filed 2020-03-27 |
| 2019-02-03 | $31.21M 10-K · filed 2019-04-04 |
| 2018-01-28 | $13.29M 10-K · filed 2018-03-29 |
| 2017-01-29 | $21.13M 10-K · filed 2017-03-30 |
| 2016-01-31 | $8.95M 10-K · filed 2016-03-31 |
| 2015-02-01 | $9.60M 10-K · filed 2015-04-02 |
| 2014-02-02 | $7.20M 10-K · filed 2014-04-03 |
| 2013-02-03 | $6.10M 10-K · filed 2013-04-04 |
| 2012-01-29 | $6.74M 10-K · filed 2013-04-04 |
| 2011-01-30 | $7.81M 10-K · filed 2013-04-04 |
| 2010-01-31 | $10.59M 10-K · filed 2012-03-29 |
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