Warby Parker WRBY Deferred Tax Assets, Charitable Contribution Carryforwards
Deferred Tax Assets, Charitable Contribution Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Warby Parker in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards.
The official record: Warby Parker’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Warby Parker's deferred tax assets, charitable contribution carryforwards?
- Warby Parker (WRBY) reported deferred tax assets, charitable contribution carryforwards of $5.22M in Q4 2025.
- How has Warby Parker's deferred tax assets, charitable contribution carryforwards changed year-over-year?
- Warby Parker's deferred tax assets, charitable contribution carryforwards decreased by 57.6% year-over-year, from $12.29M to $5.22M.
- What is the long-term trend for Warby Parker's deferred tax assets, charitable contribution carryforwards?
- Over 5 years (2020 to 2025), Warby Parker's deferred tax assets, charitable contribution carryforwards has grown at a 3.9% compound annual growth rate (CAGR), from $4.3M to $5.22M.
- What does deferred tax assets, charitable contribution carryforwards mean?
- This represents the future tax benefit arising from charitable contributions that exceed current-year deduction limits and are carried forward to offset future taxable income. It reflects the company's ability to utilize past philanthropic spending to reduce future tax liabilities. This metric is useful for assessing long-term tax planning and the effective tax rate trajectory.