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| 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 |