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Wayfair (W) Other Working Capital Changes (2016 - 2026)

Wayfair (W) has disclosed Other Working Capital Changes for 14 consecutive years, with $20.0 million as the latest value for Q1 2026.

  • For Q1 2026, Other Working Capital Changes changed N/A year-over-year to $20.0 million; the TTM value through Mar 2026 reached $9.0 million, down 62.5%, while the annual FY2025 figure was -$11.0 million, 10.0% down from the prior year.
  • Other Working Capital Changes hit $20.0 million in Q1 2026 for Wayfair, up from $7.0 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $27.0 million in Q2 2023 and bottomed at -$35.0 million in Q3 2022.
  • Average Other Working Capital Changes over 5 years is -$2.8 million, with a median of $3.0 million recorded in 2023.
  • Year-over-year, Other Working Capital Changes surged 220.0% in 2022 and then tumbled 333.33% in 2024.
  • Wayfair's Other Working Capital Changes stood at $12.0 million in 2022, then crashed by 75.0% to $3.0 million in 2023, then tumbled by 333.33% to -$7.0 million in 2024, then skyrocketed by 200.0% to $7.0 million in 2025, then skyrocketed by 185.71% to $20.0 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods came in at $20.0 million, $7.0 million, and $3.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.