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Wayfair W Accrued Expenses

Accrued Expenses at other companies

Target logo
TargetTGT
$6.06B+0.6%
Lowe's Companies logo
Lowe's CompaniesLOW
$972M+14.0%
Home Depot logo
Home DepotHD
$2.24B-45.5%
Williams-Sonoma logo
Williams-SonomaWSM
$99.52M+9.8%
Amazon logo
AmazonAMZN
$71.12B+7.2%
Walmart
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Walmart WMT

Other financials

Income statement

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Revenue$2.9B+7.4%
Gross profit$880.0M+5.1%
Operating income-$11.0M+91.0%
Net income-$105.0M+7.1%
EPS (diluted)-$0.80+10.1%

Balance sheet

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Cash & equivalents$1.0B-25.0%
Total debt$3.6B-7.1%
Total equity-$2.8B-1.2%
Total assets$2.9B-16.1%

Cash flow

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Operating cash flow-$52.0M+45.8%
CapEx$25.0M+400%
Free cash flow-$77.0M+23.8%

Valuation

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Market cap$11.68B+142%
Enterprise value$14.32B+87.7%
P/S0.9×+0.5×

Profitability

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Gross margin30.1%-0.2pp
Operating margin1%+0.6pp
Net margin-2.4%-0.4pp
FCF margin3.9%+1.4pp

Returns & leverage

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Return on equity-380.2%
Debt / equity135.6×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by Wayfair in its filing.

Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.

The official record: Wayfair’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wayfair's accrued expenses?
Wayfair (W) reported accrued expenses of $961M in Q1 2026.
How has Wayfair's accrued expenses changed year-over-year?
Wayfair's accrued expenses decreased by 17.2% year-over-year, from $1.16B to $961M.
What is the long-term trend for Wayfair's accrued expenses?
Over 5 years (2020 to 2025), Wayfair's accrued expenses has grown at a -1.7% compound annual growth rate (CAGR), from $1.01B to $927M.
What does accrued expenses mean?
Expenses that have been incurred but not yet paid or invoiced.
How do you interpret accrued expenses?
Rising accrued expenses can indicate growing operational activity or timing differences in billing, while a sudden drop might suggest a change in accounting estimates or payment cycles.
How does accrued expenses compare across companies?
Varies significantly based on the scale of operations and the nature of service-based contracts compared to competitors.