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
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