Wayfair Inc. Deferred State and Local Income Tax Expense (Benefit)
Wayfair Inc. (W) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- Wayfair Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- Wayfair Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- Wayfair Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- Wayfair Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 | |
| 2024-12-31 | $0.00 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 | $1.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-23 | $1.31M 10-K · filed 2021-02-25 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$24.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $8.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $5.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | $7.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $4.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 |