WESCO International, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
WESCO International, Inc. (WCC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $14.70 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-07-30
- WESCO International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-06-30 was $14.70M, a 4800.00% increase year-over-year.
- WESCO International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-03-31 was $7.70M, a 63.83% increase year-over-year.
- WESCO International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-12-31 was -$10.20M.
- WESCO International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-09-30 was $7.80M, a 7700.00% increase year-over-year.
- WESCO International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.60M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $14.70M 10-Q · filed 2026-07-30 | $22.50M 10-Q · filed 2026-07-30 | $12.20M derived: sum of 3 quarters · filed 2026-07-30 | $20.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $7.70M 10-Q · filed 2026-04-30 | -$2.50M derived: sum of 2 quarters · filed 2026-04-30 | $5.30M derived: sum of 3 quarters · filed 2026-04-30 | $5.60M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$2.40M derived: sum of 2 quarters · filed 2026-02-13 | -$2.10M derived: sum of 3 quarters · filed 2026-07-30 | $2.60M 10-K · filed 2026-02-13 |
| 2025-09-30 | $7.80M 10-Q · filed 2025-10-30 | $8.10M derived: sum of 2 quarters · filed 2026-07-30 | $12.80M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $300.00K 10-Q · filed 2026-07-30 | $5.00M 10-Q · filed 2026-07-30 | ||
| 2025-03-31 | $4.70M 10-Q · filed 2026-04-30 | |||
| 2024-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $800.00K derived: sum of 2 quarters · filed 2025-10-30 | $8.60M 10-Q · filed 2025-10-30 | |
| 2024-06-30 | $700.00K 10-Q · filed 2025-07-31 | $8.50M 10-Q · filed 2025-07-31 | ||
| 2024-03-31 | $7.70M 10-Q · filed 2025-05-01 | |||
| 2023-09-30 | $7.60M 10-Q · filed 2024-10-31 | $8.50M derived: sum of 2 quarters · filed 2024-10-31 | $29.70M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $900.00K 10-Q · filed 2024-08-01 | $22.10M 10-Q · filed 2024-08-01 | ||
| 2023-03-31 | $21.20M 10-Q · filed 2024-05-02 | |||
| 2022-09-30 | $3.20M 10-Q · filed 2023-11-02 | $3.50M derived: sum of 2 quarters · filed 2023-11-02 | $9.40M 10-Q · filed 2023-11-02 | |
| 2022-06-30 | $300.00K 10-Q · filed 2023-08-07 | $6.10M 10-Q · filed 2023-08-07 | ||
| 2022-03-31 | $5.80M 10-Q · filed 2023-05-05 | |||
| 2021-09-30 | $3.30M 10-Q · filed 2022-11-04 | $6.70M derived: sum of 2 quarters · filed 2022-11-04 | $7.80M 10-Q · filed 2022-11-04 | |
| 2021-06-30 | $3.40M 10-Q · filed 2022-08-05 | $4.50M 10-Q · filed 2022-08-05 |