Wayfair Inc.: income tax expense or benefit
Income tax expense or benefit for Wayfair Inc. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All Wayfair Inc. financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2012-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 9,000,000 | USD | 2026-02-19 | 10-K · 0001616707-26-000027 |
| 2024-01-01 | 2024-12-31 | 10,000,000 | USD | 2026-02-19 | 10-K · 0001616707-26-000027 |
| 2023-01-01 | 2023-12-31 | 9,000,000 | USD | 2026-02-19 | 10-K · 0001616707-26-000027 |
| 2022-01-01 | 2022-12-31 | 12,000,000 | USD | 2025-02-20 | 10-K · 0001616707-25-000022 |
| 2021-01-01 | 2021-12-31 | 1,000,000 | USD | 2024-02-22 | 10-K · 0001616707-24-000014 |
| 2020-01-01 | 2020-12-31 | 20,000,000 | USD | 2023-02-23 | 10-K · 0001616707-23-000037 |
| 2019-01-01 | 2019-12-31 | 3,000,000 | USD | 2022-02-24 | 10-K · 0001616707-22-000031 |
| 2018-01-01 | 2018-12-31 | 2,037,000 | USD | 2021-02-25 | 10-K · 0001616707-21-000064 |
| 2017-01-01 | 2017-12-31 | 486,000 | USD | 2020-02-28 | 10-K · 0001616707-20-000025 |
| 2016-01-01 | 2016-12-31 | 608,000 | USD | 2019-02-25 | 10-K · 0001616707-19-000042 |
| 2015-01-01 | 2015-12-31 | 95,000 | USD | 2018-02-26 | 10-K · 0001616707-18-000087 |
| 2014-01-01 | 2014-12-31 | 175,000 | USD | 2017-02-28 | 10-K · 0001616707-17-000133 |
| 2013-01-01 | 2013-12-31 | 46,000 | USD | 2016-02-29 | 10-K · 0001616707-16-000017 |
| 2012-01-01 | 2012-12-31 | 50,000 | USD | 2015-03-19 | 10-K · 0001047469-15-002471 |
Related financial histories
- Wayfair Inc.: total assets
- Wayfair Inc.: total liabilities
- Wayfair Inc.: stockholders equity
- Wayfair Inc.: cash and cash equivalents
- Wayfair Inc.: net income or loss
- Wayfair Inc.: operating cash flow
- Wayfair Inc.: capital expenditure payments
- Wayfair Inc.: revenue
- Wayfair Inc.: contract revenue excluding tax
- Wayfair Inc.: financing cash flow
- Wayfair Inc.: investing cash flow
- Wayfair Inc.: retained earnings or deficit
- Wayfair Inc.: basic weighted-average shares
- Wayfair Inc.: diluted weighted-average shares
- Wayfair Inc.: basic earnings per share
- Wayfair Inc.: diluted earnings per share
- Wayfair Inc.: net property, plant and equipment
- Wayfair Inc.: share-based compensation expense
- Wayfair Inc.: operating income or loss
- Wayfair Inc.: current assets
- Wayfair Inc.: interest expense
- Wayfair Inc.: current liabilities
- Wayfair Inc.: current accounts payable
- Wayfair Inc.: goodwill carrying amount
- Wayfair Inc.: net finite-lived intangible assets
- Wayfair Inc.: net current accounts receivable
- Wayfair Inc.: common-stock repurchase payments
- Wayfair Inc.: operating expenses
- Wayfair Inc.: net inventory
- Wayfair Inc.: gross profit
Inspect the source
- Entity
- Wayfair Inc. / CIK 0001616707
- Captured
- 2026-09-21T17:21:33.342Z
- SEC response SHA-256
132a4c8683afab1abbf4de6da62819d68e638f8564ebc218ccd3d142e1860465
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001616707.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))