Williams Sonoma WSM
NYSE WSM
$237.58 +1.88 (+0.80%)
At close: Aug 21, 2026 · 4:02 PM EDT

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

Williams Sonoma's (WSM) quarterly Long-Term Deferred Tax came in at $99.2 million in Q1 2026, down 17.82% YoY from $120.7 million in Q1 2025, and up 11.91% on a QoQ basis from $88.6 million in Q4 2025.

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

Williams Sonoma (WSM) has 18 years of Long-Term Deferred Tax data on file, last reported at $99.2 million in 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 advanced to $99.2 million in Q1 2026, from $88.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $120.7 million in Q1 2025 to a low of $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 fell 19.04%.
  • Tracing WSM's Long-Term Deferred Tax over 5 years: 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 30.86 Bn 30.34 Bn 1.08 Bn
2 Williams Sonoma 28.83 Bn 27.81 Bn 1.10 Bn
3 Ulta Beauty 22.86 Bn 22.64 Bn 1.27 Bn
4 Tractor Supply 18.25 Bn 18.02 Bn 1.68 Bn
5 Best Buy 18.12 Bn 16.37 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.18 Bn 15.18 Bn 1.68 Bn
7 Five Below 13.82 Bn 12.71 Bn 478.64 Mn
8 Murphy USA 10.46 Bn 10.28 Bn 746.50 Mn
9 Bath & Body Works 4.03 Bn 3.08 Bn 1.24 Bn
10 MINISO Group Holding 3.38 Bn 2.41 Bn 414.86 Mn

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