WESCO International, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WESCO International, Inc. (WCC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $17.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- WESCO International, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $17.30M, a 686.36% increase from fiscal 2024.
- WESCO International, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.20M, a 67.16% decline from fiscal 2023.
- WESCO International, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $6.70M, a 272.22% increase from fiscal 2022.
- WESCO International, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.80M, a 53.85% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $17.30M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $2.20M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $6.70M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $1.80M 10-K · filed 2025-02-14 | $1.79M 10-K · filed 2023-02-21 |
| 2021-12-31 | $3.90M 10-K · filed 2024-02-20 | $3.85M 10-K · filed 2022-02-25 |
| 2020-12-31 | $43.00K 10-K · filed 2023-02-21 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2017-12-31 | $155.00K 10-K · filed 2020-02-24 | |
| 2016-12-31 | $21.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $378.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $5.61M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-22 | |
| 2012-12-31 | $85.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | $2.16M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $8.82M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-22 |