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Warby Parker WRBY Deferred Tax Liabilities, Right of Use Assets

Deferred Tax Liabilities, Right of Use Assets at other companies

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Other financials

Income statement

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Revenue$242.4M+8.3%
Gross profit$131.0M+4.0%
Operating income$1.7M-32.5%
Net income$3.2M-8.5%
EPS (diluted)$0.030.0%

Balance sheet

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Cash & equivalents$288.2M+8.7%
Total debt$237.6M+6.2%
Total equity$375.8M+6.1%
Total assets$736.4M+7.9%

Cash flow

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Operating cash flow$24.5M-16.5%
CapEx$16.1M-0.1%
Free cash flow$8.4M-36.6%

Valuation

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Market cap$3.15B+17.1%

Profitability

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Gross margin53.4%-1.8pp
Operating margin-0.7%-0.3pp
Net margin0.1%0.0pp
FCF margin4.5%-0.8pp

Returns & leverage

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Return on equity0.2%+0.1pp
Debt / equity0.6×0.0×
Current ratio2.3×-0.4×

Where this comes from

Reported directly by Warby Parker in its filing.

Tagged under the XBRL concept wrby:DeferredTaxLiabilitiesRightOfUseAssets.

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 liabilities, right of use assets?
Warby Parker (WRBY) reported deferred tax liabilities, right of use assets of $45.15M in Q4 2025.
How has Warby Parker's deferred tax liabilities, right of use assets changed year-over-year?
Warby Parker's deferred tax liabilities, right of use assets decreased by 1.2% year-over-year, from $45.71M to $45.15M.
What does deferred tax liabilities, right of use assets mean?
This represents the deferred tax liability resulting from the difference between the carrying amount of right-of-use assets under lease accounting and their tax basis. It reflects the future tax consequences of the company's lease portfolio. Monitoring this helps in evaluating the long-term tax implications of the company's physical asset leasing strategy.