WESCO International, Inc. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
WESCO International, Inc. (WCC) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $4.50 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-13
- WESCO International, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $4.50M, a 1400.00% increase from fiscal 2023.
- WESCO International, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $300.00K, a 88.27% decline from fiscal 2022.
- WESCO International, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $2.56M, a 106.46% increase from fiscal 2021.
- WESCO International, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $1.24M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2024-12-31 | $4.50M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $300.00K 10-K · filed 2024-02-20 | |
| 2022-12-31 | $2.56M 10-K · filed 2023-02-21 | |
| 2021-12-31 | $1.24M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $122.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $102.00K 10-K · filed 2019-02-27 | |
| 2016-12-31 | $117.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $3.53M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $226.00K 10-K · filed 2017-02-22 | -$226.00K 10-K · filed 2015-02-24 |
| 2013-12-31 | $558.00K 10-K · filed 2016-02-22 | -$558.00K 10-K · filed 2015-02-24 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-24 |