Williams Sonoma (WSM) Long-Term Deferred Tax (2009 - 2026)

Williams Sonoma (WSM) posted Long-Term Deferred Tax of $99.2 million for Q1 2026, up 11.91% on a QoQ basis from $88.6 million in Q4 2025, and down 17.82% year-over-year from $120.7 million in Q1 2025.

Williams Sonoma (WSM) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

Williams Sonoma's Long-Term Deferred Tax history runs 18 years deep, the most recent figure standing at $99.2 million for Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 17.82% year-over-year to $99.2 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $99.2 million (down 17.82% YoY) and the FY2026 annual result came in at $99.2 million, down 17.82% from the prior year.
  • Long-Term Deferred Tax was $99.2 million for Q1 2026 at Williams Sonoma, up from $88.6 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $120.7 million in Q1 2025 and bottomed at $48.7 million in Q2 2022.
  • A 5-year average of $85.9 million and a median of $88.6 million in 2025 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2023 — Long-Term Deferred Tax soared 45.18% — and 2025, when it slipped 19.04%.
  • Williams Sonoma's Long-Term Deferred Tax stood at $54.2 million in 2022, then jumped by 40.6% to $76.3 million in 2023, then surged by 43.49% to $109.4 million in 2024, then retreated by 19.04% to $88.6 million in 2025, then gained by 11.91% to $99.2 million in 2026.
  • Business Quant data shows WSM's Long-Term Deferred Tax at $99.2 million in Q1 2026, $88.6 million in Q4 2025, and $95.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn
10 Murphy USA 11.42 Bn 11.30 Bn -3.64 Bn

Historic Data

Download Data
DateValue
Feb 1, 2026 99.16 Mn
Nov 2, 2025 88.61 Mn
Aug 3, 2025 95.80 Mn
May 4, 2025 112.37 Mn
Feb 2, 2025 120.66 Mn
Oct 27, 2024 109.44 Mn
Jul 28, 2024 106.08 Mn
Apr 28, 2024 102.20 Mn
Jan 28, 2024 110.66 Mn
Oct 29, 2023 76.27 Mn
Jul 30, 2023 73.61 Mn
Apr 30, 2023 70.76 Mn
Jan 29, 2023 81.39 Mn
Oct 30, 2022 54.25 Mn
Jul 31, 2022 52.90 Mn
May 1, 2022 48.74 Mn
Jan 30, 2022 56.59 Mn
Oct 31, 2021 61.77 Mn
Aug 1, 2021 58.85 Mn
May 2, 2021 57.50 Mn