Wayfair Inc. Deferred Tax Liabilities, Prepaid Expenses
Wayfair Inc. (W) had Deferred Tax Liabilities, Prepaid Expenses of $12.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $12.00M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $13.00M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $17.00M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $19.00M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $17.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $19.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $8.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $5.00M 10-K · filed 2022-02-24 | $4.89M 10-K · filed 2021-02-25 |
| 2019-12-31 | $5.93M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $3.03M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $1.82M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $1.43M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $561.00K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $783.00K 10-K · filed 2016-02-29 |