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Williams Sonoma (WSM) Deferred Taxes (2016 - 2026)

Williams Sonoma filings provide 18 years of Deferred Taxes readings, the most recent being $878000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 218.97% to $878000.0 in Q1 2026 year-over-year; TTM through Feb 2026 was $20.3 million, a 308.55% increase, with the full-year FY2026 number at $20.3 million, up 308.55% from a year prior.
  • Deferred Taxes hit $878000.0 in Q1 2026 for Williams Sonoma, down 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.
  • Median Deferred Taxes over the past 5 years was -$2.2 million (2023), compared with a mean of -$1.7 million.
  • Biggest five-year swings in Deferred Taxes: crashed 195.38% in 2023 and later skyrocketed 400.7% in 2025.
  • Williams Sonoma's Deferred Taxes stood at -$2.9 million in 2022, then plummeted by 45.28% to -$4.2 million in 2023, then rose by 26.01% to -$3.1 million in 2024, then soared by 255.57% to $4.8 million in 2025, then crashed by 81.63% to $878000.0 in 2026.
  • The last three reported values for Deferred Taxes were $878000.0 (Q1 2026), $4.8 million (Q4 2025), and $16.2 million (Q3 2025) per Business Quant data.