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

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 Q1 2010 to Q1 2024.
  • Williams Sonoma Inc Income Tax Expense (Benefit) for the quarter ending April 28, 2024 was $74.2M, a 53.2% increase year-over-year.
  • Williams Sonoma Inc Income Tax Expense (Benefit) for the twelve months ending April 28, 2024 was $349M, a 0.66% decline 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $349M $74.2M +$25.8M +53.2% Jan 29, 2024 Apr 28, 2024 10-Q 2024-05-24
Q4 2023 $324M $117M +$622K +0.54% Oct 30, 2023 Jan 28, 2024 10-K 2024-03-20
Q3 2023 $323M $85M -$3.31M -3.75% Jul 31, 2023 Oct 29, 2023 10-Q 2023-11-28
Q2 2023 $326M $73.4M -$25.4M -25.7% May 1, 2023 Jul 30, 2023 10-Q 2023-09-01
Q1 2023 $352M $48.4M -$21.1M -30.3% Jan 30, 2023 Apr 30, 2023 10-Q 2024-05-24
Q4 2022 $373M $116M -$5.54M -4.55% Oct 31, 2022 Jan 29, 2023 10-K 2024-03-20
Q3 2022 $378M $88.3M +$7.66M +9.5% Aug 1, 2022 Oct 30, 2022 10-Q 2023-11-28
Q2 2022 $371M $98.8M +$21.7M +28.2% May 2, 2022 Jul 31, 2022 10-Q 2023-09-01
Q1 2022 $349M $69.5M +$24M +52.8% Jan 31, 2022 May 1, 2022 10-Q 2023-05-26
Q4 2021 $325M $122M +$30.9M +34% Nov 1, 2021 Jan 30, 2022 10-K 2024-03-20
Q3 2021 $294M $80.6M +$13.1M +19.5% Aug 2, 2021 Oct 31, 2021 10-Q 2022-12-02
Q2 2021 $281M $77.1M +$32.7M +73.8% May 3, 2021 Aug 1, 2021 10-Q 2022-09-02
Q1 2021 $248M $45.5M +$34.4M +311% Feb 1, 2021 May 2, 2021 10-Q 2022-06-02
Q4 2020 $214M $90.9M +$54.6M +151% Nov 2, 2020 Jan 31, 2021 10-K 2023-03-24
Q3 2020 $159M $67.5M +$42.9M +174% Aug 3, 2020 Nov 1, 2020 10-Q 2021-12-06
Q2 2020 $116M $44.3M +$23.5M +113% May 4, 2020 Aug 2, 2020 10-Q 2021-09-09
Q1 2020 $92.8M $11.1M -$8.16M -42.4% Feb 3, 2020 May 3, 2020 10-Q 2021-06-09
Q4 2019 $101M $36.3M -$7.61M -17.3% Nov 4, 2019 Feb 2, 2020 10-K 2022-03-28
Q3 2019 $109M $24.6M +$14M +132% Aug 5, 2019 Nov 3, 2019 10-Q 2020-12-07
Q2 2019 $94.6M $20.8M -$21K -0.1% May 6, 2019 Aug 4, 2019 10-Q 2020-09-09
Q1 2019 $94.6M $19.2M -$958K -4.75% Feb 3, 2019 May 5, 2019 10-Q 2020-06-08
Q4 2018 $95.6M $43.9M -$58.9M -57.3% Oct 29, 2018 Feb 3, 2019 10-K 2021-03-30
Q3 2018 $154M $10.6M -$28.3M -72.7% Jul 30, 2018 Oct 28, 2018 10-Q 2019-12-12
Q2 2018 $183M $20.9M -$7.32M -26% Apr 30, 2018 Jul 29, 2018 10-Q 2019-09-12
Q1 2018 $190M $20.2M -$2.84M -12.3% Jan 29, 2018 Apr 29, 2018 10-Q 2018-06-08
Q4 2017 $193M $103M +$31.7M +44.6% Oct 30, 2017 Jan 28, 2018 10-K 2020-03-27
Q3 2017 $161M $38.9M -$1.21M -3.01% Jul 31, 2017 Oct 29, 2017 10-Q 2018-12-07
Q2 2017 $162M $28.2M -$3.14M -10% May 1, 2017 Jul 30, 2017 10-Q 2018-09-07
Q1 2017 $166M $23M -$974K -4.06% Jan 30, 2017 Apr 30, 2017 10-Q 2018-06-08
Q4 2016 $167M $71.1M -$10.5M -12.8% Oct 31, 2016 Jan 29, 2017 10-K 2019-04-04
Q3 2016 $177M $40.1M +$254K +0.64% Aug 1, 2016 Oct 30, 2016 10-Q 2017-12-06
Q2 2016 $177M $31.3M +$1.92M +6.54% May 2, 2016 Jul 31, 2016 10-Q 2017-09-08
Q1 2016 $175M $24M -$3.13M -11.6% Feb 1, 2016 May 1, 2016 10-Q 2017-06-02
Q4 2015 $178M $81.6M -$9.32M -10.3% Nov 2, 2015 Jan 31, 2016 10-K 2018-03-29
Q3 2015 $187M $39.9M +$164K +0.41% Aug 3, 2015 Nov 1, 2015 10-Q 2016-12-07
Q2 2015 $187M $29.4M -$5.15M -14.9% May 4, 2015 Aug 2, 2015 10-Q 2016-09-08
Q1 2015 $192M $27.1M -$1.1M -3.91% Feb 2, 2015 May 3, 2015 10-Q 2016-06-07
Q4 2014 $193M $90.9M +$6.77M +8.05% Nov 3, 2014 Feb 1, 2015 10-K 2017-03-30
Q3 2014 $187M $39.7M +$3.82M +10.6% Aug 4, 2014 Nov 2, 2014 10-Q 2015-12-11
Q2 2014 $183M $34.5M +$5.26M +17.9% May 5, 2014 Aug 3, 2014 10-Q 2015-09-11
Q1 2014 $178M $28.2M +$3.73M +15.2% Feb 3, 2014 May 4, 2014 10-Q 2015-06-12
Q4 2013 $174M $84.1M +$7.14M +9.27% Nov 4, 2013 Feb 2, 2014 10-K 2016-03-31
Q3 2013 $167M $35.9M +$5.31M +17.4% Aug 5, 2013 Nov 3, 2013 10-Q 2014-12-05
Q2 2013 $161M $29.3M +$2.4M +8.93% May 6, 2013 Aug 4, 2013 10-Q 2014-09-12
Q1 2013 $159M $24.5M +$5.71M +30.4% Feb 4, 2013 May 5, 2013 10-Q 2014-06-12
Q4 2012 $153M $77M +$2.19M +2.93% Oct 29, 2012 Feb 3, 2013 10-K 2015-04-02
Q3 2012 $151M $30.6M +$5.24M +20.7% Jul 30, 2012 Oct 28, 2012 10-Q 2013-12-12
Q2 2012 $146M $26.9M +$2.18M +8.84% Apr 30, 2012 Jul 29, 2012 10-Q 2013-09-12
Q1 2012 $144M $18.8M -$1.29M -6.4% Jan 30, 2012 Apr 29, 2012 10-Q 2012-06-08
Q4 2011 $145M $74.8M +$4.61M +6.57% Oct 31, 2011 Jan 29, 2012 10-K 2014-04-03
Q3 2011 $140M $25.3M +$5.78M +29.5% Aug 1, 2011 Oct 30, 2011 10-Q 2012-12-07
Q2 2011 $135M $24.7M +$4.39M +21.6% May 2, 2011 Jul 31, 2011 10-Q 2012-09-07
Q1 2011 $130M $20.1M +$7.29M +57% Jan 31, 2011 May 1, 2011 10-Q 2012-06-08
Q4 2010 $123M $70.2M Nov 1, 2010 Jan 30, 2011 10-K 2013-04-04
Q3 2010 $19.6M Aug 2, 2010 Oct 31, 2010 10-Q 2011-12-09
Q2 2010 $20.3M May 3, 2010 Aug 1, 2010 10-Q 2011-09-09
Q1 2010 $12.8M 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.