WESCO International, Inc. Deferred State and Local Income Tax Expense (Benefit)
WESCO International, Inc. (WCC) reported Deferred State and Local Income Tax Expense (Benefit) of $2.60 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- WESCO International, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.60M.
- WESCO International, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.00M, a 285.19% decline from fiscal 2023.
- WESCO International, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.70M, a 285.71% increase from fiscal 2022.
- WESCO International, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $700.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$5.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $2.70M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $700.00K 10-K · filed 2025-02-14 | $711.00K 10-K · filed 2023-02-21 |
| 2021-12-31 | -$12.30M 10-K · filed 2024-02-20 | -$12.33M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$7.26M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $1.85M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.97M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $4.51M 10-K · filed 2020-02-24 | |
| 2016-12-31 | -$2.94M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $3.77M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $2.52M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $4.71M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $1.08M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $2.19M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $1.11M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $1.84M 10-K · filed 2012-02-22 |