Skip to content

Wayfair W Income Tax

Income Tax at other companies

Target logo
TargetTGT
$252M-27.2%
Lowe's Companies logo
Lowe's CompaniesLOW
$527M+2.1%
Walmart
 logo
Walmart WMT
$1.66B+22.4%
Home Depot logo
Home DepotHD
$1.09B-1.9%
Williams-Sonoma logo
Williams-SonomaWSM
$67.23M-2.5%
Amazon logo
AmazonAMZN
$9.56B+110%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:IncomeTaxExpenseBenefit.

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

Ask your AI about Wayfair's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Wayfair's income tax?
Wayfair (W) reported income tax of $1M in Q1 2026.
How has Wayfair's income tax changed year-over-year?
Wayfair's income tax decreased by 66.7% year-over-year, from $3M to $1M.
What is the long-term trend for Wayfair's income tax?
Over 3 years (2022 to 2025), Wayfair's income tax has grown at a -9.1% compound annual growth rate (CAGR), from $12M to $9M.
What does income tax mean?
The total amount of tax the company is required to pay on its earnings.
How do you interpret income tax?
Fluctuations often track pre-tax income, though changes in effective tax rates or deferred tax assets can cause deviations.
How does income tax compare across companies?
Highly dependent on the company's geographic footprint and tax planning strategies.