WILLIAMS SONOMA INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Williams Sonoma Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Williams Sonoma Inc Deferred Income Tax Expense (Benefit) for the quarter ending April 28, 2024 was -$538K, a 67.5% increase year-over-year.
  • Williams Sonoma Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$29.1M, a 22.1% decline from 2022.
  • Williams Sonoma Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$23.8M, a 1040% decline from 2021.
  • Williams Sonoma Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $2.54M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$538K +$1.12M +67.5% Jan 29, 2024 Apr 28, 2024 10-Q 2024-05-24
Q1 2023 -$1.66M +$1.07M +39.2% Jan 30, 2023 Apr 30, 2023 10-Q 2024-05-24
Q1 2022 -$2.73M +$1.26M +31.6% Jan 31, 2022 May 1, 2022 10-Q 2023-05-26
Q1 2021 -$3.98M -$1.4M -54% Feb 1, 2021 May 2, 2021 10-Q 2022-06-02
Q1 2020 -$2.59M +$1.54M +37.3% Feb 3, 2020 May 3, 2020 10-Q 2021-06-09
Q1 2019 -$4.13M -$885K -27.3% Feb 3, 2019 May 5, 2019 10-Q 2020-06-08
Q1 2018 -$3.24M +$607K +15.8% Jan 29, 2018 Apr 29, 2018 10-Q 2018-06-08
Q1 2017 -$3.85M +$1.95M +33.6% Jan 30, 2017 Apr 30, 2017 10-Q 2018-06-08
Q1 2016 -$5.8M -$298K -5.42% Feb 1, 2016 May 1, 2016 10-Q 2017-06-02
Q1 2015 -$5.5M -$849K -18.3% Feb 2, 2015 May 3, 2015 10-Q 2016-06-07
Q1 2014 -$4.65M -$1.22M -35.5% Feb 3, 2014 May 4, 2014 10-Q 2015-06-12
Q1 2013 -$3.43M -$259K -8.17% Feb 4, 2013 May 5, 2013 10-Q 2014-06-12
Q1 2012 -$3.17M -$1.07M -50.8% Jan 30, 2012 Apr 29, 2012 10-Q 2012-06-08
Q1 2011 -$2.1M +$1.48M +41.3% Jan 31, 2011 May 1, 2011 10-Q 2012-06-08
Q1 2010 -$3.58M Feb 1, 2010 May 2, 2010 10-Q 2011-06-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.