Wayfair Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Wayfair Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2024.
  • Wayfair Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3M, a 50% increase year-over-year.
  • Wayfair Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11M, a 26.7% decline year-over-year.
  • Wayfair Inc. annual Income Tax Expense (Benefit) for 2023 was $9M, a 25% decline from 2022.
  • Wayfair Inc. annual Income Tax Expense (Benefit) for 2022 was $12M, a 1100% increase from 2021.
  • Wayfair Inc. annual Income Tax Expense (Benefit) for 2021 was $1M, a 95% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $11M $3M +$1M +50% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $10M $2M $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $10M $3M +$1M +50% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $9M $3M -$6M -66.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $15M $2M +$1M +100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $14M $2M +$1M +100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $13M $2M +$1M +100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $12M $9M +$14M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$2M $1M -$3M -75% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $1M $1M -$3M -75% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $4M $1M +$3M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $1M -$5M -$24.6M -126% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $25.6M $4M +$5.21M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $20.4M $4M +$3.71M +1270% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $16.7M -$2M -$3.33M -250% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $20M $19.6M +$18.1M +1207% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $1.91M -$1.21M -$1.29M -1693% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $3.2M $292K -$539K -64.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $3.74M $1.33M +$738K +124% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $3M $1.5M +$414K +38.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $2.59M $76K -$372K -83% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $2.96M $831K +$566K +214% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $2.39M $595K +$355K +148% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $2.04M $1.08M +$1.27M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $768K $448K +$211K +89% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $557K $265K +$41K +18.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $516K $240K +$30K +14.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $486K -$185K -$238K -449% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $724K $237K +$320K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $404K $224K -$97K -30.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $501K $210K -$107K -33.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $608K $53K -$11K -17.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $619K -$83K +$5K +5.68% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $614K $321K +$248K +340% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $366K $317K +$271K +589% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $95K $64K -$35K -35.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $130K -$88K -$147K -249% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $277K $73K +$71K +3550% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $206K $46K +$31K +207% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $175K $99K Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $59K +$58K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $2K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $15K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q3 2013 $1K* Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.