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

Williams Sonoma (WSM) has reported Deferred Taxes for 18 consecutive years, with $878000.0 the latest figure, recorded 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 eased to $878000.0 in Q1 2026 per WSM's latest filing, from $4.8 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $16.2 million in Q3 2025 and bottomed 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.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 195.38% in 2023, then soared 400.7% in 2025.
• Over 5 years, Deferred Taxes stood at -$2.9 million in 2022, then sank by 45.28% to -$4.2 million in 2023, then climbed by 26.01% to -$3.1 million in 2024, then soared by 255.57% to $4.8 million in 2025, then sank by 81.63% to $878000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $878000.0, $4.8 million, and $16.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.