WESCO International, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WESCO International, Inc. (WCC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $25.90 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.90M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $36.80M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $40.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $40.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $25.90M 10-K · filed 2026-02-13 |
| 2024-12-31 | $36.80M 10-K · filed 2026-02-13 |
| 2023-12-31 | $40.10M 10-K · filed 2026-02-13 |
| 2022-12-31 | $40.60M 10-K · filed 2025-02-14 |
| 2021-12-31 | $36.10M 10-K · filed 2024-02-20 |
| 2020-12-31 | $29.10M 10-K · filed 2023-02-21 |
| 2019-12-31 | $100.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $1.30M 10-K · filed 2021-03-01 |
| 2017-12-31 | $1.70M 10-K · filed 2020-02-24 |
| 2017-09-30 | $6.00M 10-Q · filed 2017-11-03 |
| 2017-06-30 | $6.00M 10-Q · filed 2017-08-04 |
| 2017-03-31 | $6.80M 10-Q · filed 2017-05-05 |
| 2016-12-31 | $7.50M 10-K · filed 2019-02-27 |
| 2016-09-30 | $4.50M 10-Q · filed 2016-11-04 |
| 2016-06-30 | $4.50M 10-Q · filed 2016-08-08 |
| 2016-03-31 | $4.50M 10-Q · filed 2016-05-06 |
| 2015-12-31 | $6.20M 10-K · filed 2018-02-22 |
| 2014-12-31 | $20.40M 10-K · filed 2017-02-22 |
| 2013-12-31 | $25.70M 10-K · filed 2016-02-22 |
| 2013-09-30 | $23.20M 10-Q · filed 2013-10-29 |
| 2013-06-30 | $22.90M 10-Q · filed 2013-08-07 |
| 2013-03-31 | $23.50M 10-Q · filed 2013-05-06 |
| 2012-12-31 | $21.20M 10-K · filed 2015-02-24 |
| 2012-09-30 | $20.20M 10-Q · filed 2012-11-01 |
| 2012-06-30 | $19.80M 10-Q · filed 2012-08-02 |
| 2012-03-31 | $19.80M 10-Q · filed 2012-05-03 |
| 2011-12-31 | $19.70M 10-K · filed 2014-02-21 |
| 2011-09-30 | $500.00K 10-Q · filed 2011-11-01 |
| 2011-06-30 | $800.00K 10-Q · filed 2011-08-03 |
| 2010-12-31 | $1.90M 10-K · filed 2013-03-01 |
| 2009-12-31 | $7.10M 10-K · filed 2012-02-22 |