Wayfair Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Wayfair Inc. (W) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $4.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-19
- Wayfair Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $4.00M, a 60.00% decline from fiscal 2023.
- Wayfair Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $10.00M, a 37.50% decline from fiscal 2022.
- Wayfair Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $16.00M, a 77.78% increase from fiscal 2021.
- Wayfair Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $9.00M, a 28.57% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $4.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $16.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $9.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-23 | $7.67M 10-K · filed 2021-02-25 |
| 2019-12-31 | $6.00M 10-K · filed 2022-02-24 | $6.60M 10-K · filed 2020-02-28 |
| 2018-12-31 | $3.27M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.08M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $2.32M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $1.42M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $5.55M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 |