WESCO International, Inc. Deferred Foreign Income Tax Expense (Benefit)
WESCO International, Inc. (WCC) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.50 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- WESCO International, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$4.50M.
- WESCO International, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$12.10M.
- WESCO International, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$9.60M, a 271.43% decline from fiscal 2022.
- WESCO International, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $5.60M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.50M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$12.10M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$9.60M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $5.60M 10-K · filed 2025-02-14 | $5.59M 10-K · filed 2023-02-21 |
| 2021-12-31 | -$3.70M 10-K · filed 2024-02-20 | -$3.66M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$8.36M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $4.58M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.92M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$6.84M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $599.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $9.49M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$12.07M 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$17.05M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $1.55M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $2.49M 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$1.20M 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$15.15M 10-K · filed 2012-02-22 |