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| Date | Value |
|---|---|
| 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 |