Wayfair Inc. Deferred Tax Liabilities, Gross
Wayfair Inc. (W) had Deferred Tax Liabilities, Gross of $266.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $266.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $294.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $283.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $310.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $266.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $294.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $283.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $310.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $329.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $471.00M 10-K · filed 2022-02-24 | $470.50M 10-K · filed 2021-02-25 |
| 2019-12-31 | $365.75M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $157.94M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $60.85M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $47.30M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $19.87M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $9.12M 10-K · filed 2016-02-29 |