Wayfair Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Wayfair Inc. (W) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $134.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-19
- Wayfair Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $134.00M, a 22.94% increase from fiscal 2024.
- Wayfair Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $109.00M, a 12.10% decline from fiscal 2023.
- Wayfair Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $124.00M, a 48.55% decline from fiscal 2022.
- Wayfair Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $241.00M, a 0.42% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $134.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $109.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $124.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $241.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $240.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | -$84.80M 10-K · filed 2021-02-25 |
| 2019-12-31 | $165.40M 10-K · filed 2020-02-28 |
| 2018-12-31 | $69.00M 10-K · filed 2019-02-25 |
| 2017-12-31 | $55.20M 10-K · filed 2018-02-26 |
| 2016-12-31 | $52.70M 10-K · filed 2017-02-28 |
| 2015-12-31 | $11.60M 10-K · filed 2016-02-29 |
| 2014-12-31 | $52.10M 10-K · filed 2015-03-19 |