Deferred Tax Assets, Valuation Allowance of WESCO INTERNATIONAL INC from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
WESCO INTERNATIONAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • WESCO INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $47,900,000, a 47% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WESCO INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $47,900,000 +$15,300,000 +47% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $32,600,000 +$9,100,000 +39% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $23,500,000 -$10,200,000 -30% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $33,700,000 -$12,569,000 -27% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $46,269,000 -$14,360,000 -24% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $60,629,000 +$54,775,000 +936% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $5,854,000 +$1,782,000 +44% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $4,072,000 +$1,554,000 +62% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $2,518,000 +$1,088,000 +76% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $1,430,000 +$1,430,000 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $0 31 Dec 2015 10-K 22 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.