WESCO International, Inc. Deferred Tax Assets, Operating Loss Carryforwards
WESCO International, Inc. (WCC) had Deferred Tax Assets, Operating Loss Carryforwards of $41.40 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $31.96M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $41.40M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $35.60M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $36.70M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $32.00M 10-K · filed 2024-02-20 | $31.96M 10-K · filed 2023-02-21 |
| 2021-12-31 | $39.88M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $36.92M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $10.49M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $15.56M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $19.13M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $18.44M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $21.09M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $25.52M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $36.80M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $23.29M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $24.23M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $32.69M 10-K · filed 2012-02-22 |