WESCO International, Inc. Deferred Tax Asset, Interest Carryforward
WESCO International, Inc. (WCC) had Deferred Tax Asset, Interest Carryforward of $3.70 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-13
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $3.70M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $4.80M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $2.20M; Deferred Tax Asset, Interest Carryforward as first filed $1.90M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $4.80M; Deferred Tax Asset, Interest Carryforward as first filed $4.76M.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2025-12-31 | $3.70M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $4.80M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $2.20M 10-K · filed 2025-02-14 | $1.90M 10-K · filed 2024-02-20 |
| 2022-12-31 | $4.80M 10-K · filed 2024-02-20 | $4.76M 10-K · filed 2023-02-21 |
| 2021-12-31 | $11.16M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $2.75M 10-K · filed 2022-02-25 |