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Warby Parker WRBY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Warby Parker in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
The source filing: Warby Parker’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:59 PM EST
- Fiscal year
- FY2025
- Accession
- 0001504776-26-000006
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Inventory | $5,141 | $2,572 |
| Charitable contribution carryforward | 5,216 | 12,289 |
| Stock-based compensation | 1,574 | 2,573 |
| Net operating loss carryforward | 50,718 | 46,470 |
| Lease liabilities | 65,451 | 64,021 |
| Other | 4,172 | 6,818 |
| Total deferred tax assets | 132,272 | 134,743 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Warby Parker's deferred tax assets?
- Warby Parker (WRBY) reported deferred tax assets of $1.57M in Q4 2025.
- How has Warby Parker's deferred tax assets changed year-over-year?
- Warby Parker's deferred tax assets decreased by 38.8% year-over-year, from $2.57M to $1.57M.
- What is the long-term trend for Warby Parker's deferred tax assets?
- Over 5 years (2020 to 2025), Warby Parker's deferred tax assets has grown at a -17.3% compound annual growth rate (CAGR), from $4.07M to $1.57M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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