Wayfair Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

Wayfair Inc. (W) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $7.00 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, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-19

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.00M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.00M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $18.00M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $19.00M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed
2025-12-31	$7.00M 10-K · filed 2026-02-19
2024-12-31	$7.00M 10-K · filed 2026-02-19
2023-12-31	$18.00M 10-K · filed 2025-02-20
2022-12-31	$19.00M 10-K · filed 2024-02-22
2021-12-31	$18.00M 10-K · filed 2023-02-23
2020-12-31	$13.00M 10-K · filed 2022-02-24	$12.72M 10-K · filed 2021-02-25
2019-12-31	$14.93M 10-K · filed 2021-02-25
2018-12-31	$9.73M 10-K · filed 2020-02-28
2017-12-31	$9.09M 10-K · filed 2019-02-25
2016-12-31	$10.94M 10-K · filed 2018-02-26
2015-12-31	$10.72M 10-K · filed 2017-02-28
2014-12-31	$11.53M 10-K · filed 2016-02-29