Supplemental

Income Taxes Paid, Net

Williams-Sonoma Income Taxes Paid, Net remained flat by 0.0% to $82.58M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 17.2%, from $99.67M to $82.58M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows relatively stable performance with a 1.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026

How to read this metric

A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.

Detailed definition

This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...

Peer comparison

Standard supplemental disclosure; peers are compared based on their cash effective tax rate.

Metric ID: supplemental_income_taxes_paid_net

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$306.16M$400.78M$315.85M$398.69M$330.30M
YoY Change+30.9%-21.2%+26.2%-17.2%
Range$306.16M$400.78M
CAGR+1.9%
Avg YoY Growth+4.7%
Median YoY Growth+4.5%

Frequently Asked Questions

What is Williams-Sonoma's income taxes paid, net?
Williams-Sonoma (WSM) reported income taxes paid, net of $82.58M in Q4 2025.
How has Williams-Sonoma's income taxes paid, net changed year-over-year?
Williams-Sonoma's income taxes paid, net decreased by 17.2% year-over-year, from $99.67M to $82.58M.
What is the long-term trend for Williams-Sonoma's income taxes paid, net?
Over 4 years (2021 to 2025), Williams-Sonoma's income taxes paid, net has grown at a 1.9% compound annual growth rate (CAGR), from $306.16M to $330.30M.
What does income taxes paid, net mean?
The actual cash amount paid to tax authorities during the year.