Wayfair (W) Other Working Capital Changes (2013 - 2026)

Wayfair (W) has 14 years of Other Working Capital Changes data on file, last reported at $20.0 million in Q1 2026.

• Quarterly Other Working Capital Changes changed N/A year-over-year to $20.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.0 million (down 62.5% YoY) and the FY2025 annual result came in at -$11.0 million, down 10.0% from the prior year.
• Other Working Capital Changes advanced to $20.0 million in Q1 2026 per W's latest filing, 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.
• The 5-year median for Other Working Capital Changes is $3.0 million (2023), against an average of -$2.8 million.
• The widest annual swing landed in 2022, when Other Working Capital Changes jumped 220.0%; it then slumped 333.33% in 2024.
• Tracing W's Other Working Capital Changes over 5 years: stood at $12.0 million in 2022, then tumbled by 75.0% to $3.0 million in 2023, then sank by 333.33% to -$7.0 million in 2024, then surged by 200.0% to $7.0 million in 2025, then surged by 185.71% to $20.0 million in 2026.
• Per Business Quant, the three latest W Other Working Capital Changes figures stand at $20.0 million (Q1 2026), $7.0 million (Q4 2025), and $3.0 million (Q3 2025).

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