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 27.84 Bn 27.38 Bn 1.01 Bn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn
7 NaaS Technology 14.72 Bn 14.70 Bn -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn
10 GameStop 9.92 Bn 905.02 Mn 386.80 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