WESCO International, Inc. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
WESCO International, Inc. (WCC) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $29.90 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:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $29.90M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $41.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $41.10M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $52.20M; Deferred Tax Assets, Tax Credit Carryforwards, Foreign as first filed $52.20M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign | Deferred Tax Assets, Tax Credit Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $29.90M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $41.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $41.10M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $52.20M 10-K · filed 2024-02-20 | $52.20M 10-K · filed 2023-02-21 |
| 2021-12-31 | $51.63M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $55.64M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $1.25M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $0.00 10-K · filed 2018-02-22 | |
| 2016-12-31 | $15.70M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $11.49M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $11.24M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $4.69M 10-K · filed 2015-02-24 |