WILLIAMS SONOMA INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$29.1M -$5.26M -22.1% Jan 30, 2023 Jan 28, 2024 10-K 2024-03-20
2022 -$23.8M -$26.4M -1040% Jan 31, 2022 Jan 29, 2023 10-K 2024-03-20
2021 $2.54M +$15.6M Feb 1, 2021 Jan 30, 2022 10-K 2024-03-20
2020 -$13.1M -$10.5M -411% Feb 3, 2020 Jan 31, 2021 10-K 2023-03-24
2019 -$2.56M -$26.2M -111% Feb 4, 2019 Feb 2, 2020 10-K 2022-03-28
2018 $23.6M -$39.7M -62.7% Jan 29, 2018 Feb 3, 2019 10-K 2021-03-30
2017 $63.4M +$56.3M +791% Jan 29, 2017 Jan 28, 2018 10-K 2020-03-27
2016 $7.11M +$14.6M Feb 1, 2016 Jan 29, 2017 10-K 2019-04-04
2015 -$7.44M -$7.19M -2898% Feb 2, 2015 Jan 31, 2016 10-K 2018-03-29
2014 -$248K +$28.1M +99.1% Feb 3, 2014 Feb 1, 2015 10-K 2017-03-30
2013 -$28.3M -$19.3M -214% Feb 4, 2013 Feb 2, 2014 10-K 2016-03-31
2012 -$9.03M -$23.2M -164% Feb 1, 2012 Feb 3, 2013 10-K 2015-04-02
2011 $14.2M -$9.36M -39.7% Jan 31, 2011 Jan 29, 2012 10-K 2014-04-03
2010 $23.6M +$47.2M Feb 1, 2010 Jan 30, 2011 10-K 2013-04-04
2009 -$23.6M Feb 2, 2009 Jan 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.