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

Wayfair has disclosed Other Working Capital Changes across 14 years of filings, most recently posting $20.0 million for Q1 2026.

• In Q1 2026, Other Working Capital Changes changed N/A year-over-year to $20.0 million; the TTM figure through Mar 2026 stood at $9.0 million (down 62.5% YoY), while the FY2025 annual figure was -$11.0 million, down 10.0% from the prior year.
• Other Working Capital Changes climbed to $20.0 million in Q1 2026, from $7.0 million in the prior quarter.
• Over the last five years, Other Working Capital Changes for W reached as high as $27.0 million in Q2 2023 and fell as low as -$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.
• Annual changes were most pronounced in 2022 — Other Working Capital Changes soared 220.0% — and 2024, when it slumped 333.33%.
• A 5-year view of Other Working Capital Changes shows it 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 jumped by 200.0% to $7.0 million in 2025, then jumped by 185.71% to $20.0 million in 2026.
• According to Business Quant data, Other Working Capital Changes over the past three periods registered $20.0 million, $7.0 million, and $3.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.