Deferred Tax Assets, Valuation Allowance of Wayfair Inc. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Wayfair Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Wayfair Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,176,000,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Wayfair Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,176,000,000 +$134,000,000 +13% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $1,042,000,000 +$109,000,000 +12% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $933,000,000 +$124,000,000 +15% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $809,000,000 +$241,000,000 +42% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $568,000,000 +$240,000,000 +73% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $328,000,000 -$84,898,000 -21% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $412,898,000 +$165,444,000 +67% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $247,454,000 +$68,966,000 +39% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $178,488,000 +$55,195,000 +45% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $123,293,000 +$52,679,000 +75% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $70,614,000 +$11,634,000 +20% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $58,980,000 +$52,078,000 +755% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $6,902,000 31 Dec 2013 10-K 19 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.