Wayfair W Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Wayfair in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Wayfair’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:05 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001616707-26-000113
As of March 31, 2026, accounts receivable was $158 million, net of allowance for credit losses of $24 million. As of December 31, 2025, accounts receivable was $132 million, net of allowance for credit losses of $27 million. The changes in the allowance for credit losses were not material for the three months ended March 31, 2026. Management believes credit risk is mitigated for the three months ended March 31, 2026, as approximately 97.9% of the net revenue recognized was collected in advance of recognition.
Item 1. Financial Statements
FAQ
- What is Wayfair's allowance for doubtful accounts receivable (current)?
- Wayfair (W) reported allowance for doubtful accounts receivable (current) of $24M in Q1 2026.
- How has Wayfair's allowance for doubtful accounts receivable (current) changed year-over-year?
- Wayfair's allowance for doubtful accounts receivable (current) increased by 14.3% year-over-year, from $21M to $24M.
- What is the long-term trend for Wayfair's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Wayfair's allowance for doubtful accounts receivable (current) has grown at a 4.8% compound annual growth rate (CAGR), from $21.4M to $27M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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