WESCO International, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
WESCO International, Inc. (WCC) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $10.70 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-13
- WESCO International, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-12-31 was $695.00K, a 117.19% increase year-over-year.
- WESCO International, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-09-30 was -$147.00K, a 145.51% decline year-over-year.
- WESCO International, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-06-30 was $73.00K, a 93.55% decline year-over-year.
- WESCO International, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-03-31 was -$3.21M, a 2630.71% decline year-over-year.
- WESCO International, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $10.70M, a 568.75% increase from fiscal 2024.
- WESCO International, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $1.60M, a 45.45% increase from fiscal 2023.
- WESCO International, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $1.10M, a 52.17% decline from fiscal 2022.
- WESCO International, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $2.30M, a 155.56% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $10.70M 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | $1.60M 10-K · filed 2026-02-13 | ||||
| 2023-12-31 | $1.10M 10-K · filed 2026-02-13 | ||||
| 2022-12-31 | $2.30M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $900.00K 10-K · filed 2024-02-20 | ||||
| 2020-12-31 | $300.00K 10-K · filed 2023-02-21 | ||||
| 2019-12-31 | -$800.00K 10-K · filed 2022-02-25 | $800.00K 10-K · filed 2020-02-24 | |||
| 2018-12-31 | $200.00K 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | $100.00K 10-K · filed 2020-02-24 | ||||
| 2016-12-31 | $1.20M 10-K · filed 2019-02-27 | $1.15M 10-K · filed 2017-02-22 | |||
| 2015-12-31 | $8.70M 10-K · filed 2018-02-22 | -$8.74M 10-K · filed 2016-02-22 | |||
| 2014-12-31 | $964.00K 10-K · filed 2017-02-22 | ||||
| 2013-12-31 | $599.00K 10-K · filed 2016-02-22 | $952.00K 10-K · filed 2014-02-21 | |||
| 2012-12-31 | $695.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $548.00K derived: sum of 2 quarters · filed 2015-02-24 | $621.00K derived: sum of 3 quarters · filed 2015-02-24 | -$2.59M 10-K · filed 2015-02-24 | -$3.37M 10-K · filed 2013-03-01 |
| 2012-09-30 | -$147.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$74.00K derived: sum of 2 quarters · filed 2012-11-01 | -$3.29M 10-Q · filed 2012-11-01 | -$2.97M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | $73.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$3.14M 10-Q · filed 2012-08-02 | -$2.82M derived: sum of 3 quarters · filed 2014-02-21 | -$2.50M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | -$3.21M 10-Q · filed 2012-05-03 | -$2.89M derived: sum of 2 quarters · filed 2014-02-21 | -$2.57M derived: sum of 3 quarters · filed 2014-02-21 | -$1.44M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | $320.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $643.00K derived: sum of 2 quarters · filed 2014-02-21 | $1.77M derived: sum of 3 quarters · filed 2014-02-21 | $1.90M 10-K · filed 2014-02-21 | |
| 2011-09-30 | $323.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $1.45M derived: sum of 2 quarters · filed 2012-11-01 | $1.58M 10-Q · filed 2012-11-01 | $6.01M derived: sum of 4 quarters · filed 2012-11-01 | |
| 2011-06-30 | $1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $1.26M 10-Q · filed 2012-08-02 | $5.69M derived: sum of 3 quarters · filed 2012-08-02 | ||
| 2011-03-31 | $127.00K 10-Q · filed 2012-05-03 | $4.56M derived: sum of 2 quarters · filed 2012-05-03 | |||
| 2010-12-31 | $4.43M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $4.98M 10-K · filed 2012-02-22 | |||
| 2010-12-23 | $4.43M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $5.29M derived: sum of 2 quarters · filed 2013-03-01 | $5.02M derived: sum of 3 quarters · filed 2013-03-01 | $4.98M 10-K · filed 2013-03-01 | |
| 2010-09-30 | $861.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $588.00K derived: sum of 2 quarters · filed 2011-11-01 | $551.00K 10-Q · filed 2011-11-01 | $657.00K derived: sum of 4 quarters · filed 2012-02-22 | |
| 2010-06-30 | -$273.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | -$310.00K 10-Q · filed 2011-08-03 | -$204.00K derived: sum of 3 quarters · filed 2012-02-22 | $62.00K derived: sum of 4 quarters · filed 2012-02-22 | |
| 2010-03-31 | -$37.00K 10-Q · filed 2011-05-03 | $69.00K derived: sum of 2 quarters · filed 2012-02-22 | $335.00K derived: sum of 3 quarters · filed 2012-02-22 | ||
| 2009-12-31 | $106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $372.00K derived: sum of 2 quarters · filed 2012-02-22 | $969.00K 10-K · filed 2012-02-22 | ||
| 2009-09-30 | $266.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $863.00K 10-Q · filed 2010-11-02 | |||
| 2009-06-30 | $597.00K 10-Q · filed 2010-08-04 | ||||
| 2008-12-31 | $366.00K 10-K · filed 2011-02-25 |