Unrecognized Tax Benefits of WILLIAMS SONOMA INC from 31 Jan 2010 to 02 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WILLIAMS SONOMA INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2010 to 02 Feb 2025.
  • WILLIAMS SONOMA INC Unrecognized Tax Benefits for the quarter ending 02 Feb 2025 was $32,373,000, a 2.5% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WILLIAMS SONOMA INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $32,373,000 +$791,000 +2.5% 02 Feb 2025 10-K 27 Mar 2025 2024 FY
Q4 2023 $31,582,000 -$5,486,000 -15% 28 Jan 2024 10-K 27 Mar 2025 2024 FY
Q4 2022 $37,068,000 +$3,456,000 +10% 29 Jan 2023 10-K 27 Mar 2025 2024 FY
Q4 2021 $33,612,000 -$5,084,000 -13% 30 Jan 2022 10-K 27 Mar 2025 2024 FY
Q4 2020 $38,696,000 +$2,058,000 +5.6% 31 Jan 2021 10-K 20 Mar 2024 2023 FY
Q4 2019 $36,638,000 +$1,429,000 +4.1% 02 Feb 2020 10-K 24 Mar 2023 2022 FY
Q4 2018 $35,209,000 +$17,158,000 +95% 03 Feb 2019 10-K 28 Mar 2022 2021 FY
Q4 2017 $18,051,000 -$7,813,000 -30% 28 Jan 2018 10-K 30 Mar 2021 2020 FY
Q4 2016 $25,864,000 +$12,574,000 +95% 28 Jan 2017 10-K 27 Mar 2020 2019 FY
Q4 2015 $13,290,000 -$1,069,000 -7.4% 31 Jan 2016 10-K 04 Apr 2019 2019 FY
Q4 2014 $14,359,000 +$3,594,000 +33% 01 Feb 2015 10-K 29 Mar 2018 2017 FY
Q4 2013 $10,765,000 +$1,775,000 +20% 02 Feb 2014 10-K 30 Mar 2017 2016 FY
Q4 2012 $8,990,000 -$1,033,000 -10% 03 Feb 2013 10-K 31 Mar 2016 2015 FY
Q4 2011 $10,023,000 -$1,596,000 -14% 29 Jan 2012 10-K 03 Apr 2014 2013 FY
Q4 2010 $11,619,000 -$4,247,000 -27% 30 Jan 2011 10-K 03 Apr 2014 2013 FY
Q4 2009 $15,866,000 31 Jan 2010 10-K 04 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.