WESCO International, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WESCO International, Inc. (WCC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $300.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- WESCO International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-12-31 was -$10.00K.
- WESCO International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-12-31 was -$575.00K.
- WESCO International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-09-30 was $100.00K.
- WESCO International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-06-30 was $800.00K.
- WESCO International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $300.00K.
- WESCO International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- WESCO International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.50M.
- WESCO International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 | ||||
| 2023-12-31 | $2.50M 10-K · filed 2026-02-13 | ||||
| 2022-12-31 | $0.00 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $100.00K 10-K · filed 2024-02-20 | $118.00K 10-K · filed 2022-02-25 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 | ||||
| 2019-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $1.29M 10-K · filed 2022-02-25 | |||
| 2019-09-30 | $1.30M 10-Q · filed 2019-11-01 | ||||
| 2018-12-31 | $2.65M 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | -$575.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$475.00K derived: sum of 2 quarters · filed 2020-02-24 | $325.00K derived: sum of 3 quarters · filed 2020-02-24 | $1.02M 10-K · filed 2020-02-24 | |
| 2017-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $900.00K derived: sum of 2 quarters · filed 2017-11-03 | $1.60M 10-Q · filed 2017-11-03 | $1.32M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $1.50M 10-Q · filed 2017-08-04 | $1.22M derived: sum of 3 quarters · filed 2019-02-27 | $1.12M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-03-31 | $700.00K 10-Q · filed 2017-05-05 | $421.00K derived: sum of 2 quarters · filed 2019-02-27 | $321.00K derived: sum of 3 quarters · filed 2019-02-27 | $321.00K derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | -$279.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$379.00K derived: sum of 2 quarters · filed 2019-02-27 | -$379.00K derived: sum of 3 quarters · filed 2019-02-27 | $1.92M 10-K · filed 2019-02-27 | |
| 2016-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$100.00K derived: sum of 2 quarters · filed 2016-11-04 | $2.20M 10-Q · filed 2016-11-04 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $2.30M 10-Q · filed 2016-08-08 | |||
| 2016-03-31 | $2.30M 10-Q · filed 2016-05-06 | ||||
| 2015-12-31 | $9.64M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $209.00K 10-K · filed 2017-02-22 | ||||
| 2013-12-31 | $2.23M 10-K · filed 2016-02-22 | ||||
| 2012-12-31 | $3.40M 10-K · filed 2015-02-24 | ||||
| 2011-12-31 | $512.00K 10-K · filed 2014-02-21 | ||||
| 2010-12-31 | $1.37M 10-K · filed 2013-03-01 | ||||
| 2009-12-31 | $336.00K 10-K · filed 2012-02-22 |