Williams Sonoma (WSM) Deferred Taxes (2009 - 2026)
Williams Sonoma (WSM) reported Deferred Taxes of $878000.0 for Q1 2026, up 218.97% on a YoY basis from $275260.8 in Q1 2025, and down 81.63% quarter-over-quarter from $4.8 million in Q4 2025.
Williams Sonoma (WSM) Deferred Taxes (2009 - 2026) Analysis & Trends
Williams Sonoma has reported Deferred Taxes for 18 years, with the latest figure at $878000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 218.97% year-over-year to $878000.0; the trailing twelve-month figure through Feb 2026 stood at $20.3 million (up 308.55% YoY), and the FY2026 full-year result was $20.3 million, up 308.55% from the prior year.
- Deferred Taxes for Q1 2026 stood at $878000.0, down from $4.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $16.2 million in Q3 2025, with the low at -$21.1 million in Q1 2024.
- Historically, Deferred Taxes has averaged -$1.7 million across 5 years, with a median of -$2.2 million in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 195.38% — and 2025, when it surged 400.7%.
- Williams Sonoma's Deferred Taxes stood at -$2.9 million in 2022, then tumbled by 45.28% to -$4.2 million in 2023, then gained by 26.01% to -$3.1 million in 2024, then jumped by 255.57% to $4.8 million in 2025, then tumbled by 81.63% to $878000.0 in 2026.
- The last three Deferred Taxes figures came in at $878000.0 (Q1 2026), $4.8 million (Q4 2025), and $16.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 10.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 9.30 Mn |
| 10 | GameStop | 9.92 Bn | 905.02 Mn | 386.80 Mn | 66.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |