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| 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 |