Wayfair Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Wayfair Inc. (W) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.00 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-19
- Wayfair Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.00M, a 120.00% decline from fiscal 2024.
- Wayfair Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $10.00M.
- Wayfair Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$8.00M.
- Wayfair Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$32.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$8.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$32.00M 10-K · filed 2025-02-20 | -$23.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 | $4.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-23 | $3.18M 10-K · filed 2021-02-25 |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-24 | $6.16M 10-K · filed 2020-02-28 |
| 2018-12-31 | $6.72M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.14M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $755.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | $1.26M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$172.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$225.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $83.00K 10-K · filed 2015-03-19 |