What is Williams-Sonoma's income tax?

Williams-Sonoma (WSM) reported income tax of $67.23M in Q1 2026.

How has Williams-Sonoma's income tax changed year-over-year?

Williams-Sonoma's income tax decreased by 2.5% year-over-year, from $68.98M to $67.23M.

What is the long-term trend for Williams-Sonoma's income tax?

Over 4 years (2021 to 2025), Williams-Sonoma's income tax has grown at a 2.9% compound annual growth rate (CAGR), from $324.91M to $364.12M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Williams-Sonoma WSM Income Tax

Income Tax at other companies

TargetTGT

$252M-27.2%

La-Z-BoyLZB

$9.28M-44.3%

MillerKnollMLKN

$5.6M+106%

Haverty Furniture CompaniesHVT

$1.7M+12.1%

Lifetime BrandsLCUT

-$1.68M-1,080%

AmazonAMZN

$9.56B+110%

Other financials

Income statement

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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

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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

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Operating cash flow$156.3M+31.4%

CapEx$57.7M-1.0%

Free cash flow$98.6M+62.5%

Valuation

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Market cap$25.88B+24.3%

Enterprise value$26.72B+26.4%

P/E23.8×+4.8×

P/S3.3×+0.6×

Profitability

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Gross margin46.1%+0.4pp

Operating margin18%-0.1pp

Net margin13.8%-0.3pp

FCF margin13.9%+0.9pp

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Williams-Sonoma's income tax?: Williams-Sonoma (WSM) reported income tax of $67.23M in Q1 2026.
How has Williams-Sonoma's income tax changed year-over-year?: Williams-Sonoma's income tax decreased by 2.5% year-over-year, from $68.98M to $67.23M.
What is the long-term trend for Williams-Sonoma's income tax?: Over 4 years (2021 to 2025), Williams-Sonoma's income tax has grown at a 2.9% compound annual growth rate (CAGR), from $324.91M to $364.12M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.