WESCO International, Inc. Deferred Federal Income Tax Expense (Benefit)
WESCO International, Inc. (WCC) reported Deferred Federal Income Tax Expense (Benefit) of $9.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- WESCO International, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $9.30M.
- WESCO International, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$22.80M.
- WESCO International, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.00M.
- WESCO International, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$7.50M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.30M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$22.80M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$7.50M 10-K · filed 2025-02-14 | -$7.54M 10-K · filed 2023-02-21 |
| 2021-12-31 | -$62.30M 10-K · filed 2024-02-20 | -$62.30M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$17.91M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $6.77M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $5.25M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$48.06M 10-K · filed 2020-02-24 | |
| 2016-12-31 | -$42.84M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $29.59M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $14.53M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $32.98M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $15.03M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $9.69M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $21.07M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $5.35M 10-K · filed 2012-02-22 |