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.

• Other Working Capital Changes for Q1 2026 came in at $20.0 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $9.0 million (down 62.5% YoY), and the FY2025 annual result was -$11.0 million, down 10.0% from the prior year.
• Other Working Capital Changes grew to $20.0 million in Q1 2026 per W's latest filing, from $7.0 million in the prior quarter.
• Over five years, Other Working Capital Changes peaked at $27.0 million in Q2 2023 and troughed at -$35.0 million in Q3 2022.
• A 5-year average of -$2.8 million and a median of $3.0 million in 2023 frame the typical range for Other Working Capital Changes.
• The sharpest annual moves came in 2022 and 2024: Other Working Capital Changes soared 220.0% in 2022, then plunged 333.33% in 2024.
• A 5-year view of Other Working Capital Changes shows it stood at $12.0 million in 2022, then sank by 75.0% to $3.0 million in 2023, then tumbled by 333.33% to -$7.0 million in 2024, then jumped by 200.0% to $7.0 million in 2025, then jumped by 185.71% to $20.0 million in 2026.
• Business Quant data shows W's Other Working Capital Changes at $20.0 million in Q1 2026, $7.0 million in Q4 2025, and $3.0 million in Q3 2025.