Wayfair (W) Change in Accured Expenses (2013 - 2026)
Wayfair (W) posted quarterly Change in Accured Expenses of -$63.0 million for Q1 2026, up 55.94% year-over-year from -$40.4 million in Q1 2025, and down 261.54% quarter-over-quarter from $39.0 million in Q4 2025.
Analysis
Wayfair (W) Change in Accured Expenses (2013 - 2026) Analysis & Trends
Wayfair (W) has reported Change in Accured Expenses for 14 consecutive years, with -$63.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Change in Accured Expenses rose 55.94% year-over-year to -$63.0 million; the TTM figure through Mar 2026 stood at -$15.0 million (down 131.91% YoY), while the FY2025 annual figure was -$95.0 million, down 350.0% from the prior year.
- Change in Accured Expenses declined to -$63.0 million in Q1 2026 per W's latest filing, from $39.0 million in the prior quarter.
- Across five years, Change in Accured Expenses topped out at $163.0 million in Q2 2024 and bottomed at -$192.0 million in Q4 2022.
- Historically, Change in Accured Expenses has averaged -$18.5 million across 5 years, with a median of $7.0 million in 2025.
- On a YoY basis, Change in Accured Expenses climbed as much as 400.0% in 2022 and fell as far as 1229.41% in 2022.
- Wayfair's Change in Accured Expenses stood at -$192.0 million in 2022, then soared by 139.58% to $76.0 million in 2023, then increased by 19.74% to $91.0 million in 2024, then sank by 57.14% to $39.0 million in 2025, then tumbled by 261.54% to -$63.0 million in 2026.
- Business Quant data shows W's Change in Accured Expenses at -$63.0 million in Q1 2026, $39.0 million in Q4 2025, and $2.0 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,745.83 Bn | 2,622.84 Bn | 198.88 Bn | -10.06 Bn |
| 2 | PDD Holdings | 116.28 Bn | -48,010.13 Bn | 9.45 Bn | - |
| 3 | DoorDash | 98.99 Bn | 93.65 Bn | 2.35 Bn | 111.00 Mn |
| 4 | Mercadolibre | 98.82 Bn | 83.62 Bn | 4.16 Bn | 698.00 Mn |
| 5 | Sea | 67.42 Bn | 59.02 Bn | 3.55 Bn | - |
| 6 | Ebay | 46.87 Bn | 43.56 Bn | 2.30 Bn | - |
| 7 | JD.com | 39.64 Bn | 7.09 Bn | 16.50 Bn | - |
| 8 | Coupang | 28.32 Bn | 22.21 Bn | 2.49 Bn | -297.00 Mn |
| 9 | Wayfair | 12.41 Bn | 11.27 Bn | 1.05 Bn | 202.00 Mn |
| 10 | Maplebear | 11.73 Bn | 10.88 Bn | 751.00 Mn | 17.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 202.00 Mn |
| Jun 30, 2026 | 202.00 Mn |
| Mar 31, 2026 | -63.00 Mn |
| Mar 31, 2026 | -63.00 Mn |
| Dec 31, 2025 | 39.00 Mn |
| Dec 31, 2025 | 39.00 Mn |
| Sep 30, 2025 | 2.00 Mn |
| Sep 30, 2025 | 2.00 Mn |
| Jun 30, 2025 | 7.00 Mn |
| Jun 30, 2025 | 7.00 Mn |
| Mar 31, 2025 | -143.00 Mn |
| Mar 31, 2025 | -143.00 Mn |
| Dec 31, 2024 | 91.00 Mn |
| Dec 31, 2024 | 91.00 Mn |
| Sep 30, 2024 | -64.00 Mn |
| Sep 30, 2024 | -64.00 Mn |
| Jun 30, 2024 | 163.00 Mn |
| Jun 30, 2024 | 163.00 Mn |
| Mar 31, 2024 | -152.00 Mn |
| Mar 31, 2024 | -152.00 Mn |