WESCO International, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
WESCO International, Inc. (WCC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $9.30 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.30M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.80M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.20M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $14.10M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $14.09M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $9.30M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $8.80M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $11.20M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $14.10M 10-K · filed 2024-02-20 | $14.09M 10-K · filed 2023-02-21 |
| 2021-12-31 | $12.28M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $14.06M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $13.79M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $12.84M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $16.34M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $23.84M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $27.53M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $27.07M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $26.27M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $26.30M 10-K · filed 2014-02-21 |