WESCO International, Inc. Deferred Income Tax Expense (Benefit)
WESCO International, Inc. (WCC) reported Deferred Income Tax Expense (Benefit) of $14.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- WESCO International, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$13.10M.
- WESCO International, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $27.50M, a 2955.56% increase year-over-year.
- WESCO International, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$5.10M.
- WESCO International, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $900.00K, a 82.69% decline year-over-year.
- WESCO International, Inc. deferred income tax expense (benefit) for fiscal 2025 was $7.40M.
- WESCO International, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$39.90M.
- WESCO International, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$7.90M.
- WESCO International, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.20M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$13.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $14.40M 10-Q · filed 2026-07-30 | ||||||
| 2026-03-31 | $27.50M 10-Q · filed 2026-04-30 | |||||||
| 2025-12-31 | $7.40M 10-K · filed 2026-02-13 | |||||||
| 2025-06-30 | -$5.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$4.20M 10-Q · filed 2026-07-30 | ||||||
| 2025-03-31 | $900.00K 10-Q · filed 2026-04-30 | |||||||
| 2024-12-31 | -$39.90M 10-K · filed 2026-02-13 | |||||||
| 2024-06-30 | -$12.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$7.20M 10-Q · filed 2024-08-01 | -$21.60M derived: sum of 3 quarters · filed 2026-02-13 | -$31.30M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | $5.20M 10-Q · filed 2024-05-02 | -$9.20M derived: sum of 2 quarters · filed 2026-02-13 | -$18.90M derived: sum of 3 quarters · filed 2026-02-13 | -$14.30M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | -$14.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$24.10M derived: sum of 2 quarters · filed 2026-02-13 | -$19.50M derived: sum of 3 quarters · filed 2026-02-13 | -$7.90M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | -$9.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$5.10M derived: sum of 2 quarters · filed 2024-08-01 | $6.50M 10-Q · filed 2023-11-02 | -$1.90M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | $4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $16.20M 10-Q · filed 2024-08-01 | $7.80M derived: sum of 3 quarters · filed 2025-02-14 | $13.70M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | $11.60M 10-Q · filed 2024-05-02 | $3.20M derived: sum of 2 quarters · filed 2025-02-14 | $9.10M derived: sum of 3 quarters · filed 2025-02-14 | $14.90M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$2.50M derived: sum of 2 quarters · filed 2025-02-14 | $3.30M derived: sum of 3 quarters · filed 2025-02-14 | -$1.20M 10-K · filed 2025-02-14 | -$1.24M 10-K · filed 2023-02-21 | |||
| 2022-09-30 | $5.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $11.70M derived: sum of 2 quarters · filed 2023-11-02 | $7.20M 10-Q · filed 2023-11-02 | $7.25M 10-Q · filed 2022-11-04 | -$65.76M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-06-30 | $5.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $1.30M 10-Q · filed 2023-08-07 | $1.26M 10-Q · filed 2022-08-05 | -$71.66M derived: sum of 3 quarters · filed 2024-02-20 | -$74.04M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-03-31 | -$4.50M 10-Q · filed 2023-05-05 | -$4.47M 10-Q · filed 2022-05-06 | -$77.46M derived: sum of 2 quarters · filed 2024-02-20 | -$79.84M derived: sum of 3 quarters · filed 2024-02-20 | -$69.73M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2021-12-31 | -$72.96M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$75.34M derived: sum of 2 quarters · filed 2024-02-20 | -$65.23M derived: sum of 3 quarters · filed 2024-02-20 | -$78.30M 10-K · filed 2024-02-20 | -$78.28M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | -$2.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $7.73M derived: sum of 2 quarters · filed 2022-11-04 | -$5.34M 10-Q · filed 2022-11-04 | -$30.62M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | $10.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$2.96M 10-Q · filed 2022-08-05 | -$28.24M derived: sum of 3 quarters · filed 2023-02-21 | -$37.56M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | -$13.07M 10-Q · filed 2022-05-06 | -$38.35M derived: sum of 2 quarters · filed 2023-02-21 | -$47.67M derived: sum of 3 quarters · filed 2023-02-21 | -$48.59M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | -$25.28M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$34.60M derived: sum of 2 quarters · filed 2023-02-21 | -$35.52M derived: sum of 3 quarters · filed 2023-02-21 | -$33.54M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | -$9.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$10.24M derived: sum of 2 quarters · filed 2021-11-05 | -$8.26M 10-Q · filed 2021-11-05 | $323.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$917.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $1.06M 10-Q · filed 2021-08-06 | $9.65M derived: sum of 3 quarters · filed 2022-02-25 | $12.28M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $1.98M 10-Q · filed 2021-05-07 | $10.56M derived: sum of 2 quarters · filed 2022-02-25 | $13.20M derived: sum of 3 quarters · filed 2022-02-25 | $14.29M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $8.58M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $11.22M derived: sum of 2 quarters · filed 2022-02-25 | $12.31M derived: sum of 3 quarters · filed 2022-02-25 | $13.21M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $2.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $3.73M derived: sum of 2 quarters · filed 2020-11-09 | $4.62M 10-Q · filed 2020-11-09 | $1.56M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-17 | $1.98M 10-Q · filed 2020-08-17 | -$1.07M derived: sum of 3 quarters · filed 2021-03-01 | $5.02M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $893.00K 10-Q · filed 2020-05-01 | -$2.16M derived: sum of 2 quarters · filed 2021-03-01 | $3.93M derived: sum of 3 quarters · filed 2021-03-01 | $7.29M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $3.04M derived: sum of 2 quarters · filed 2021-03-01 | $6.40M derived: sum of 3 quarters · filed 2021-03-01 | $9.14M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $6.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $9.46M derived: sum of 2 quarters · filed 2019-11-01 | $12.19M 10-Q · filed 2019-11-01 | -$46.63M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | $3.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $6.10M 10-Q · filed 2019-08-02 | -$52.73M derived: sum of 3 quarters · filed 2020-02-24 | -$50.70M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | $2.74M 10-Q · filed 2019-05-03 | -$56.09M derived: sum of 2 quarters · filed 2020-02-24 | -$54.06M derived: sum of 3 quarters · filed 2020-02-24 | -$49.95M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | -$58.83M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$56.80M derived: sum of 2 quarters · filed 2020-02-24 | -$52.69M derived: sum of 3 quarters · filed 2020-02-24 | -$50.40M 10-K · filed 2020-02-24 | ||||
| 2017-09-30 | $2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $6.14M derived: sum of 2 quarters · filed 2018-11-02 | $8.43M 10-Q · filed 2018-11-02 | -$14.90M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $4.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $6.40M 10-Q · filed 2018-08-03 | -$16.93M derived: sum of 3 quarters · filed 2019-02-27 | -$52.20M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $2.29M 10-Q · filed 2018-05-04 | -$21.04M derived: sum of 2 quarters · filed 2019-02-27 | -$56.31M derived: sum of 3 quarters · filed 2019-02-27 | -$49.36M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | -$23.33M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$58.60M derived: sum of 2 quarters · filed 2019-02-27 | -$51.65M derived: sum of 3 quarters · filed 2019-02-27 | -$45.17M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | -$35.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$28.32M derived: sum of 2 quarters · filed 2017-11-03 | -$21.84M 10-Q · filed 2017-11-03 | -$5.33M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $6.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $13.43M 10-Q · filed 2017-08-04 | $29.94M derived: sum of 3 quarters · filed 2018-02-22 | $39.56M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $6.47M 10-Q · filed 2017-05-05 | $22.98M derived: sum of 2 quarters · filed 2018-02-22 | $32.61M derived: sum of 3 quarters · filed 2018-02-22 | $41.47M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $16.51M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $26.13M derived: sum of 2 quarters · filed 2018-02-22 | $35.00M derived: sum of 3 quarters · filed 2018-02-22 | $42.85M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $9.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $18.49M derived: sum of 2 quarters · filed 2016-11-04 | $26.34M 10-Q · filed 2016-11-04 | $13.47M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | $8.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $16.72M 10-Q · filed 2016-08-08 | $3.85M derived: sum of 3 quarters · filed 2017-02-22 | $7.98M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | $7.85M 10-Q · filed 2016-05-06 | -$5.02M derived: sum of 2 quarters · filed 2017-02-22 | -$891.00K derived: sum of 3 quarters · filed 2017-02-22 | $4.96M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | -$12.87M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$8.74M derived: sum of 2 quarters · filed 2017-02-22 | -$2.88M derived: sum of 3 quarters · filed 2017-02-22 | $4.98M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | $4.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $9.98M derived: sum of 2 quarters · filed 2015-10-30 | $17.85M 10-Q · filed 2015-10-30 | $2.00M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | $5.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $13.72M 10-Q · filed 2015-07-31 | -$2.13M derived: sum of 3 quarters · filed 2016-02-22 | $7.59M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | $7.86M 10-Q · filed 2015-05-04 | -$7.99M derived: sum of 2 quarters · filed 2016-02-22 | $1.74M derived: sum of 3 quarters · filed 2016-02-22 | $8.40M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | -$15.85M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$6.13M derived: sum of 2 quarters · filed 2016-02-22 | $541.00K derived: sum of 3 quarters · filed 2016-02-22 | $20.63M 10-K · filed 2016-02-22 | $20.64M 10-K · filed 2014-02-21 | |||
| 2013-09-30 | $9.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $16.39M derived: sum of 2 quarters · filed 2014-11-03 | $36.49M 10-Q · filed 2014-11-03 | $32.22M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | $6.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $26.76M 10-Q · filed 2014-08-04 | $22.49M derived: sum of 3 quarters · filed 2015-02-24 | $30.47M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | $20.09M 10-Q · filed 2014-05-06 | $15.82M derived: sum of 2 quarters · filed 2015-02-24 | $23.80M derived: sum of 3 quarters · filed 2015-02-24 | $30.51M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-31 | -$4.27M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $3.71M derived: sum of 2 quarters · filed 2015-02-24 | $10.42M derived: sum of 3 quarters · filed 2015-02-24 | $17.66M 10-K · filed 2015-02-24 | $17.68M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | $7.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $14.69M derived: sum of 2 quarters · filed 2013-10-29 | $21.93M 10-Q · filed 2013-10-29 | $28.61M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $6.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $13.96M 10-Q · filed 2013-08-07 | $20.63M derived: sum of 3 quarters · filed 2014-02-21 | $17.92M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $7.25M 10-Q · filed 2013-05-06 | $13.92M derived: sum of 2 quarters · filed 2014-02-21 | $11.21M derived: sum of 3 quarters · filed 2014-02-21 | $21.70M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $6.67M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $3.96M derived: sum of 2 quarters · filed 2014-02-21 | $14.45M derived: sum of 3 quarters · filed 2014-02-21 | $14.37M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | -$2.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $7.78M derived: sum of 2 quarters · filed 2012-11-01 | $7.70M 10-Q · filed 2012-11-01 | $33.23M derived: sum of 4 quarters · filed 2012-11-01 | ||||
| 2011-06-30 | $10.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $10.41M 10-Q · filed 2012-08-02 | $35.94M derived: sum of 3 quarters · filed 2012-08-02 | |||||
| 2011-03-31 | -$80.00K 10-Q · filed 2012-05-03 | $25.45M derived: sum of 2 quarters · filed 2012-05-03 | ||||||
| 2010-12-31 | $25.53M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $20.98M 10-K · filed 2012-02-22 | ||||||
| 2010-12-23 | $25.53M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $24.77M derived: sum of 2 quarters · filed 2013-03-01 | $20.69M derived: sum of 3 quarters · filed 2013-03-01 | $20.98M 10-K · filed 2013-03-01 | ||||
| 2010-09-30 | -$762.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$4.84M derived: sum of 2 quarters · filed 2011-11-01 | -$4.55M 10-Q · filed 2011-11-01 | -$17.92M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-06-30 | -$4.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | -$3.79M 10-Q · filed 2011-08-03 | -$17.16M derived: sum of 3 quarters · filed 2012-02-22 | -$17.18M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-03-31 | $292.00K 10-Q · filed 2011-05-03 | -$13.08M derived: sum of 2 quarters · filed 2012-02-22 | -$13.10M derived: sum of 3 quarters · filed 2012-02-22 | |||||
| 2009-12-31 | -$13.37M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | -$13.39M derived: sum of 2 quarters · filed 2012-02-22 | -$7.96M 10-K · filed 2012-02-22 | |||||
| 2009-09-30 | -$20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $5.41M 10-Q · filed 2010-11-02 | ||||||
| 2009-06-30 | $5.43M 10-Q · filed 2010-08-04 | |||||||
| 2008-12-31 | -$3.75M 10-K · filed 2011-02-25 |