Unrecognized Tax Benefits of WESCO INTERNATIONAL INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WESCO INTERNATIONAL INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • WESCO INTERNATIONAL INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $138,100,000, a 5.3% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WESCO INTERNATIONAL INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $138,100,000 +$6,900,000 +5.3% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $131,200,000 +$9,900,000 +8.2% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $121,300,000 +$12,000,000 +11% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $109,300,000 +$2,000,000 +1.9% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $107,300,000 +$39,200,000 +58% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $68,100,000 +$68,046,000 +126011% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $54,000 -$1,239,000 -96% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q3 2019 $100,000 -$1,500,000 -94% 30 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q4 2018 $1,293,000 -$3,055,000 -70% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q3 2018 $1,600,000 -$3,000,000 -65% 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q4 2017 $4,348,000 -$1,833,000 -30% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q3 2017 $4,600,000 +$1,400,000 +44% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $4,700,000 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $5,500,000 +$2,400,000 +77% 31 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $6,181,000 +$745,000 +14% 31 Dec 2016 10-K 24 Feb 2020 2019 FY
Q3 2016 $3,200,000 30 Sep 2016 10-Q 04 Nov 2016 2016 Q3
Q1 2016 $3,100,000 31 Mar 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $5,436,000 -$14,597,000 -73% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $20,033,000 -$5,515,000 -22% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q4 2013 $25,548,000 +$4,473,000 +21% 31 Dec 2013 10-K 22 Feb 2017 2016 FY
Q3 2013 $23,200,000 +$3,100,000 +15% 30 Sep 2013 10-Q 29 Oct 2013 2013 Q3
Q2 2013 $22,900,000 +$3,100,000 +16% 30 Jun 2013 10-Q 07 Aug 2013 2013 Q2
Q1 2013 $23,500,000 +$3,400,000 +17% 31 Mar 2013 10-Q 06 May 2013 2013 Q1
Q4 2012 $21,075,000 +$197,000 +0.94% 31 Dec 2012 10-K 22 Feb 2016 2015 FY
Q3 2012 $20,100,000 +$19,100,000 +1910% 30 Sep 2012 10-Q 01 Nov 2012 2012 Q3
Q2 2012 $19,800,000 +$19,000,000 +2375% 30 Jun 2012 10-Q 02 Aug 2012 2012 Q2
Q1 2012 $20,100,000 31 Mar 2012 10-Q 03 May 2012 2012 Q1
Q4 2011 $20,878,000 +$17,484,000 +515% 31 Dec 2011 10-K 24 Feb 2015 2014 FY
Q3 2011 $1,000,000 30 Sep 2011 10-Q 01 Nov 2011 2011 Q3
Q2 2011 $800,000 30 Jun 2011 10-Q 03 Aug 2011 2011 Q2
Q4 2010 $3,394,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.