Wayfair Inc. Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9M -$3M -25% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $12M +$11M +1100% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $1M -$19M -95% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $20M +$17M +567% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $3M +$963K +47.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $2.04M +$1.55M +319% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $486K -$122K -20.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $608K +$513K +540% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $95K -$80K -45.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $175K +$129K +280% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $46K -$4K -8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $50K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.