Williams Sonoma (WSM) Deferred Taxes (2009 - 2026)
Williams Sonoma's (WSM) quarterly Deferred Taxes came in at $878000.0 in Q1 2026, up 218.97% YoY from $275260.8 in Q1 2025, and down 81.63% on a QoQ basis from $4.8 million in Q4 2025.
Williams Sonoma (WSM) Deferred Taxes (2009 - 2026) Analysis & Trends
Williams Sonoma (WSM) has 18 years of Deferred Taxes data on file, last reported at $878000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 218.97% year-over-year to $878000.0 in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $20.3 million (up 308.55% YoY) and the FY2026 annual result came in at $20.3 million, up 308.55% from the prior year.
- Deferred Taxes fell to $878000.0 in Q1 2026, from $4.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $16.2 million in Q3 2025 to a low of -$21.1 million in Q1 2024.
- A 5-year average of -$1.7 million and a median of -$2.2 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 195.38% — and 2025, when it surged 400.7%.
- Tracing WSM's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.70 Bn | 30.18 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.62 Bn | 27.60 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.58 Bn | 22.36 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.35 Bn | 18.12 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.03 Bn | 16.28 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 15.93 Bn | 14.93 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.08 Bn | 11.97 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.51 Bn | 10.33 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.08 Bn | 3.13 Bn | 1.24 Bn | 64.00 Mn |
| 10 | MINISO Group Holding | 3.42 Bn | 2.45 Bn | 414.86 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 |