What is Williams-Sonoma's income taxes payable?

Williams-Sonoma (WSM) reported income taxes payable of $113.92M in Q1 2026.

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

Williams-Sonoma's income taxes payable increased by 1.4% year-over-year, from $112.39M to $113.92M.

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

Over 5 years (2020 to 2025), Williams-Sonoma's income taxes payable has grown at a 2.6% compound annual growth rate (CAGR), from $69.48M to $78.94M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Williams-Sonoma WSM Income Taxes Payable

Income Taxes Payable at other companies

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$686K+39.7%

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$6.54M-39.6%

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$851M+2.7%

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$260M-0.4%

Hooker Furnishings CorporationHOFT

$158K-45.9%

LOV

LovesacLOVE

——

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

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

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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

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:AccruedIncomeTaxesCurrent.

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 taxes payable?: Williams-Sonoma (WSM) reported income taxes payable of $113.92M in Q1 2026.
How has Williams-Sonoma's income taxes payable changed year-over-year?: Williams-Sonoma's income taxes payable increased by 1.4% year-over-year, from $112.39M to $113.92M.
What is the long-term trend for Williams-Sonoma's income taxes payable?: Over 5 years (2020 to 2025), Williams-Sonoma's income taxes payable has grown at a 2.6% compound annual growth rate (CAGR), from $69.48M to $78.94M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.