Williams Sonoma (WSM) Deferred Taxes (2009 - 2026)

Williams Sonoma (WSM) posted Deferred Taxes of $878000.0 for Q1 2026, down 81.63% quarter-over-quarter from $4.8 million in Q4 2025, and up 218.97% year-on-year from $275260.8 in Q1 2025.

Williams Sonoma (WSM) Deferred Taxes (2009 - 2026) Analysis & Trends

Williams Sonoma (WSM) has reported Deferred Taxes for 18 consecutive years, with $878000.0 the latest figure, recorded in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $878000.0, up 218.97% year-over-year; the trailing twelve-month figure through Feb 2026 was $20.3 million (up 308.55% YoY), and the FY2026 annual result was $20.3 million, up 308.55% from the prior year.
  • Deferred Taxes was $878000.0 for Q1 2026 at Williams Sonoma, down from $4.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $16.2 million in Q3 2025 and troughed at -$21.1 million in Q1 2024.
  • Average Deferred Taxes over 5 years is -$1.7 million, with a median of -$2.2 million recorded in 2023.
  • Year-over-year, Deferred Taxes sank 195.38% in 2023 and jumped 400.7% in 2025.
  • Over 5 years, Deferred Taxes stood at -$2.9 million in 2022, then slumped by 45.28% to -$4.2 million in 2023, then grew by 26.01% to -$3.1 million in 2024, then jumped by 255.57% to $4.8 million in 2025, then slumped by 81.63% to $878000.0 in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $878000.0 in Q1 2026, $4.8 million in Q4 2025, and $16.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn - -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn -10.69 Mn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn 878,000.00
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn 85.06 Mn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn 23.50 Mn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn 10.00 Mn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn 9.30 Mn
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn -4.27 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn -
10 Academy Sports & Outdoors 3.04 Bn 2.71 Bn 479.35 Mn -1.35 Mn

Historic Data

Download Data
DateValue
Feb 1, 2026 878,000.00
Nov 2, 2025 4.78 Mn
Aug 3, 2025 16.22 Mn
May 4, 2025 -1.56 Mn
Feb 2, 2025 -738,000.00
Oct 27, 2024 -3.07 Mn
Jul 28, 2024 -5.39 Mn
Apr 28, 2024 -538,000.00
Jan 28, 2024 -21.09 Mn
Oct 29, 2023 -4.15 Mn
Jul 30, 2023 -2.19 Mn
Apr 30, 2023 -1.66 Mn
Jan 29, 2023 -13.33 Mn
Oct 30, 2022 -2.86 Mn
Jul 31, 2022 -4.91 Mn
May 1, 2022 -2.73 Mn
Jan 30, 2022 13.98 Mn
Oct 31, 2021 -4.40 Mn
Aug 1, 2021 -3.06 Mn
May 2, 2021 -3.98 Mn