Wayfair Inc. Deferred Foreign Income Tax Expense (Benefit)
Wayfair Inc. (W) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- Wayfair Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.00M, a 125.00% decline from fiscal 2024.
- Wayfair Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $4.00M.
- Wayfair Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00.
- Wayfair Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2018-12-31 | $1.32M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$973.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | -$43.00K 10-K · filed 2019-02-25 |
| 2015-12-31 | -$95.00K 10-K · filed 2018-02-26 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2013-12-31 | $4.00K 10-K · filed 2016-02-29 |