Wayfair Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Wayfair Inc. (W) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $200.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $1.00M 10-K · filed 2025-02-20 |
| 2014-12-31 | $200.00K 10-K · filed 2015-03-19 |