WILLIAMS SONOMA INC Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Williams Sonoma Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Williams Sonoma Inc Unrecognized Tax Benefits for the quarter ending January 28, 2024 was $31.6M, a 14.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $31.6M -$5.49M -14.8% Jan 28, 2024 10-K 2024-03-20
Q4 2022 $37.1M +$3.46M +10.3% Jan 29, 2023 10-K 2024-03-20
Q4 2021 $33.6M -$5.08M -13.1% Jan 30, 2022 10-K 2024-03-20
Q4 2020 $38.7M +$2.06M +5.62% Jan 31, 2021 10-K 2024-03-20
Q4 2019 $36.6M +$1.43M +4.06% Feb 2, 2020 10-K 2023-03-24
Q4 2018 $35.2M +$17.2M +95.1% Feb 3, 2019 10-K 2022-03-28
Q4 2017 $18.1M -$7.81M -30.2% Jan 28, 2018 10-K 2021-03-30
Q4 2016 $25.9M +$12.6M +94.6% Jan 28, 2017 10-K 2020-03-27
Q4 2015 $13.3M -$1.07M -7.45% Jan 31, 2016 10-K 2019-04-04
Q4 2014 $14.4M +$3.59M +33.4% Feb 1, 2015 10-K 2018-03-29
Q4 2013 $10.8M +$1.78M +19.7% Feb 2, 2014 10-K 2017-03-30
Q4 2012 $8.99M -$1.03M -10.3% Feb 3, 2013 10-K 2016-03-31
Q4 2011 $10M -$1.6M -13.7% Jan 29, 2012 10-K 2014-04-03
Q4 2010 $11.6M -$4.25M -26.8% Jan 30, 2011 10-K 2014-04-03
Q4 2009 $15.9M Jan 31, 2010 10-K 2013-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.