Wayfair Inc. Deferred Tax Assets, Operating Loss Carryforwards
Wayfair Inc. (W) had Deferred Tax Assets, Operating Loss Carryforwards of $911.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $911.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $809.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $763.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $702.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $911.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $809.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $763.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $702.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $499.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $434.00M 10-K · filed 2022-02-24 | $433.54M 10-K · filed 2021-02-25 |
| 2019-12-31 | $470.20M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $262.48M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $146.67M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $71.56M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $32.68M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $17.94M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $6.90M 10-K · filed 2015-03-19 |