Williams Sonoma (WSM) Tax Provisions (2009 - 2026)

Williams Sonoma (WSM) reported Tax Provisions of $118.2 million for Q1 2026, down 10.37% on a YoY basis from $131.9 million in Q1 2025, and up 35.37% quarter-over-quarter from $87.3 million in Q4 2025.

Williams Sonoma (WSM) Tax Provisions (2009 - 2026) Analysis & Trends

Williams Sonoma has reported Tax Provisions for 18 years, with the latest figure at $118.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 10.37% year-over-year to $118.2 million; the trailing twelve-month figure through Feb 2026 stood at $364.1 million (up 1.01% YoY), and the FY2026 full-year result was $364.1 million, up 1.01% from the prior year.
  • Tax Provisions for Q1 2026 stood at $118.2 million, up from $87.3 million in the prior quarter.
  • The five-year high for Tax Provisions was $131.9 million in Q1 2025, with the low at $48.4 million in Q2 2023.
  • Historically, Tax Provisions has averaged $90.7 million across 5 years, with a median of $87.3 million in 2025.
  • Annual changes were most pronounced in 2022 — Tax Provisions surged 52.81% — and 2023, when it plunged 30.33%.
  • Williams Sonoma's Tax Provisions stood at $88.3 million in 2022, then dropped by 3.74% to $85.0 million in 2023, then declined by 6.36% to $79.6 million in 2024, then advanced by 9.76% to $87.3 million in 2025, then soared by 35.37% to $118.2 million in 2026.
  • The last three Tax Provisions figures came in at $118.2 million (Q1 2026), $87.3 million (Q4 2025), and $89.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn 41.37 Mn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn 118.23 Mn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn 115.99 Mn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn 51.69 Mn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn 49.80 Mn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn 102.00 Mn
7 NaaS Technology 14.72 Bn 14.70 Bn - -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn 78.63 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn 39.90 Mn
10 GameStop 9.92 Bn 905.02 Mn 386.80 Mn -50.90 Mn

Historic Data

Download Data
DateValue
Feb 1, 2026 118.23 Mn
Nov 2, 2025 87.34 Mn
Aug 3, 2025 89.58 Mn
May 4, 2025 68.98 Mn
Feb 2, 2025 131.91 Mn
Oct 27, 2024 79.57 Mn
Jul 28, 2024 76.25 Mn
Apr 28, 2024 72.75 Mn
Jan 28, 2024 116.80 Mn
Oct 29, 2023 84.97 Mn
Jul 30, 2023 73.38 Mn
Apr 30, 2023 48.44 Mn
Jan 29, 2023 116.18 Mn
Oct 30, 2022 88.28 Mn
Jul 31, 2022 98.79 Mn
May 1, 2022 69.53 Mn
Jan 30, 2022 121.72 Mn
Oct 31, 2021 80.62 Mn
Aug 1, 2021 77.07 Mn
May 2, 2021 45.50 Mn