What is Williams-Sonoma's deferred taxes?

Williams-Sonoma (WSM) reported deferred taxes of $3.91M in Q1 2026.

How has Williams-Sonoma's deferred taxes changed year-over-year?

Williams-Sonoma's deferred taxes increased by 350.9% year-over-year, from -$1.56M to $3.91M.

What is the long-term trend for Williams-Sonoma's deferred taxes?

Over 4 years (2021 to 2025), Williams-Sonoma's deferred taxes has grown at a 68.3% compound annual growth rate (CAGR), from $2.54M to $20.32M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Williams-Sonoma WSM Deferred Taxes

Deferred Taxes at other companies

Bassett Furniture IndustriesBSET

-$131K-117%

TargetTGT

$173M+381%

La-Z-BoyLZB

$15.12M+407%

MillerKnollMLKN

-$300K-143%

Ethan Allen InteriorsETD

$344K+172%

AmazonAMZN

$12.8B+2,424%

Other financials

Income statement

See full

Revenue$1.8B+4.4%

Gross profit$793.4M+3.6%

Operating income$291.7M+0.3%

Net income$231.4M0.0%

EPS (diluted)$1.93+4.3%

Balance sheet

See full

Cash & equivalents$651.6M-37.8%

Total debt$1.5B+9.1%

Total equity$1.9B-13.5%

Total assets$5.1B-1.9%

Cash flow

See full

Operating cash flow$156.3M+31.4%

CapEx$57.7M-1.0%

Free cash flow$98.6M+62.5%

Valuation

See full

Market cap$25.88B+24.3%

Enterprise value$26.72B+26.4%

P/E23.8×+4.8×

P/S3.3×+0.6×

Profitability

See full

Gross margin46.1%+0.4pp

Operating margin18%-0.1pp

Net margin13.8%-0.3pp

FCF margin13.9%+0.9pp

Returns & leverage

See full

Return on equity54%+3.8pp

Debt / equity0.8×+0.2×

Current ratio1.3×-0.2×

Where this comes from

Reported directly by Williams-Sonoma in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Williams-Sonoma’s 10-Q, filed May 22, 2026, on SEC EDGAR. View the filing →

Ask your AI about Williams-Sonoma's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Williams-Sonoma's deferred taxes?: Williams-Sonoma (WSM) reported deferred taxes of $3.91M in Q1 2026.
How has Williams-Sonoma's deferred taxes changed year-over-year?: Williams-Sonoma's deferred taxes increased by 350.9% year-over-year, from -$1.56M to $3.91M.
What is the long-term trend for Williams-Sonoma's deferred taxes?: Over 4 years (2021 to 2025), Williams-Sonoma's deferred taxes has grown at a 68.3% compound annual growth rate (CAGR), from $2.54M to $20.32M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.