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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Williams Sonoma Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Williams Sonoma Inc Income Tax Expense (Benefit) for the quarter ending October 27, 2024 was $83.5M, a 1.74% decline year-over-year.
  • Williams Sonoma Inc Income Tax Expense (Benefit) for the twelve months ending October 27, 2024 was $354M, a 9.57% increase year-over-year.
  • Williams Sonoma Inc annual Income Tax Expense (Benefit) for 2023 was $324M, a 13.2% decline from 2022.
  • Williams Sonoma Inc annual Income Tax Expense (Benefit) for 2022 was $373M, a 14.7% increase from 2021.
  • Williams Sonoma Inc annual Income Tax Expense (Benefit) for 2021 was $325M, a 52% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $324M -$49.2M -13.2% Jan 30, 2023 Jan 28, 2024 10-K 2024-03-20
2022 $373M +$47.9M +14.7% Jan 31, 2022 Jan 29, 2023 10-K 2024-03-20
2021 $325M +$111M +52% Feb 1, 2021 Jan 30, 2022 10-K 2024-03-20
2020 $214M +$113M +112% Feb 3, 2020 Jan 31, 2021 10-K 2023-03-24
2019 $101M +$5.4M +5.65% Feb 4, 2019 Feb 2, 2020 10-K 2022-03-28
2018 $95.6M -$97.3M -50.5% Jan 29, 2018 Feb 3, 2019 10-K 2021-03-30
2017 $193M +$26.4M +15.8% Jan 29, 2017 Jan 28, 2018 10-K 2020-03-27
2016 $167M -$11.4M -6.42% Feb 1, 2016 Jan 29, 2017 10-K 2019-04-04
2015 $178M -$15.4M -7.97% Feb 2, 2015 Jan 31, 2016 10-K 2018-03-29
2014 $193M +$19.6M +11.3% Feb 3, 2014 Feb 1, 2015 10-K 2017-03-30
2013 $174M +$20.6M +13.4% Feb 4, 2013 Feb 2, 2014 10-K 2016-03-31
2012 $153M +$8.33M +5.75% Feb 1, 2012 Feb 3, 2013 10-K 2015-04-02
2011 $145M +$22.1M +18% Jan 31, 2011 Jan 29, 2012 10-K 2014-04-03
2010 $123M +$80M +187% Feb 1, 2010 Jan 30, 2011 10-K 2013-04-04
2009 $42.8M 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.