Williams Sonoma (WSM) Tax Provisions (2009 - 2026)
Williams Sonoma's (WSM) quarterly Tax Provisions came in at $118.2 million in Q1 2026, down 10.37% YoY from $131.9 million in Q1 2025, and up 35.37% on a QoQ basis from $87.3 million in Q4 2025.
Williams Sonoma (WSM) Tax Provisions (2009 - 2026) Analysis & Trends
Williams Sonoma (WSM) has 18 years of Tax Provisions data on file, last reported at $118.2 million in Q1 2026.
- Quarterly Tax Provisions fell 10.37% year-over-year to $118.2 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $364.1 million (up 1.01% YoY) and the FY2026 annual result came in at $364.1 million, up 1.01% from the prior year.
- Tax Provisions improved to $118.2 million in Q1 2026, from $87.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $131.9 million in Q1 2025 to a low of $48.4 million in Q2 2023.
- A 5-year average of $90.7 million and a median of $87.3 million in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 52.81% — and 2023, when it plunged 30.33%.
- Tracing WSM's Tax Provisions over 5 years: 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 | 30.86 Bn | 30.34 Bn | 1.08 Bn | 50.44 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 106.86 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 89.30 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 102.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 126.45 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 39.44 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 68.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 135.00 Mn |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn | -26.94 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 |