Wayfair Inc. Current State and Local Tax Expense (Benefit)
Wayfair Inc. (W) reported Current State and Local Tax Expense (Benefit) of $6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- Wayfair Inc. current state and local tax expense (benefit) for the quarter ending 2014-12-31 was $1.00K.
- Wayfair Inc. current state and local tax expense (benefit) for the quarter ending 2014-09-30 was $0.00.
- Wayfair Inc. current state and local tax expense (benefit) for the quarter ending 2014-06-30 was $0.00.
- Wayfair Inc. current state and local tax expense (benefit) for the quarter ending 2014-03-31 was $0.00.
- Wayfair Inc. current state and local tax expense (benefit) for fiscal 2025 was $6.00M, a 50.00% increase from fiscal 2024.
- Wayfair Inc. current state and local tax expense (benefit) for fiscal 2024 was $4.00M, a 33.33% increase from fiscal 2023.
- Wayfair Inc. current state and local tax expense (benefit) for fiscal 2023 was $3.00M, a 66.67% decline from fiscal 2022.
- Wayfair Inc. current state and local tax expense (benefit) for fiscal 2022 was $9.00M.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | $4.00M 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | $3.00M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $9.00M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $8.00M 10-K · filed 2023-02-23 | $7.82M 10-K · filed 2021-02-25 | |||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-24 | $874.00K 10-K · filed 2020-02-28 | |||
| 2018-12-31 | $744.00K 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | $540.00K 10-K · filed 2020-02-28 | ||||
| 2016-12-31 | $329.00K 10-K · filed 2019-02-25 | ||||
| 2015-12-31 | -$202.00K 10-K · filed 2018-02-26 | ||||
| 2014-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $1.00K derived: sum of 2 quarters · filed 2017-02-28 | $1.00K derived: sum of 3 quarters · filed 2017-02-28 | $1.00K 10-K · filed 2017-02-28 | |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-12 | $0.00 derived: sum of 2 quarters · filed 2015-11-12 | $0.00 10-Q · filed 2015-11-12 | ||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-12 | $0.00 10-Q · filed 2015-08-12 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-14 | ||||
| 2013-12-31 | $1.00K 10-K · filed 2016-02-29 |