Williams Sonoma (WSM) Long-Term Deferred Tax (2009 - 2026)
Williams Sonoma (WSM) reported Long-Term Deferred Tax of $99.2 million for Q1 2026, down 17.82% on a YoY basis from $120.7 million in Q1 2025, and up 11.91% quarter-over-quarter from $88.6 million in Q4 2025.
Williams Sonoma (WSM) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Williams Sonoma has reported Long-Term Deferred Tax for 18 years, with the latest figure at $99.2 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax fell 17.82% year-over-year to $99.2 million; the trailing twelve-month figure through Feb 2026 stood at $99.2 million (down 17.82% YoY), and the FY2026 full-year result was $99.2 million, down 17.82% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $99.2 million, up from $88.6 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $120.7 million in Q1 2025, with the low at $48.7 million in Q2 2022.
- Historically, Long-Term Deferred Tax has averaged $85.9 million across 5 years, with a median of $88.6 million in 2025.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax soared 45.18% — and 2025, when it fell 19.04%.
- Williams Sonoma's Long-Term Deferred Tax stood at $54.2 million in 2022, then surged by 40.6% to $76.3 million in 2023, then soared by 43.49% to $109.4 million in 2024, then declined by 19.04% to $88.6 million in 2025, then increased by 11.91% to $99.2 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $99.2 million (Q1 2026), $88.6 million (Q4 2025), and $95.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 28.23 Bn | 27.77 Bn | 1.01 Bn |
| 2 | Williams Sonoma | 25.94 Bn | 24.92 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 21.42 Bn | 20.93 Bn | 1.48 Bn |
| 4 | Dick'S Sporting Goods | 18.30 Bn | 16.95 Bn | 1.77 Bn |
| 5 | Best Buy | 15.81 Bn | 14.06 Bn | 2.10 Bn |
| 6 | Tractor Supply | 15.78 Bn | 15.56 Bn | 1.30 Bn |
| 7 | NaaS Technology | 14.29 Bn | 14.27 Bn | - |
| 8 | Five Below | 10.51 Bn | 9.58 Bn | 696.98 Mn |
| 9 | Murphy USA | 10.28 Bn | 10.16 Bn | 3.98 Bn |
| 10 | GameStop | 9.98 Bn | 965.44 Mn | 386.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |