WESCO INTERNATIONAL INC (WCC) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Wesco International Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Wesco International Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $121 M, a 11% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $121 M +$12 M +11% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $109 M +$2 M +1.86% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $107 M +$39.2 M +57.6% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $68.1 M +$68 M +126011% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $54 K -$1.24 M -95.8% Dec 31, 2019 10-K 2023-02-21
Q3 2019 $100 K -$1.5 M -93.8% Sep 30, 2019 10-Q 2019-11-01
Q4 2018 $1.29 M -$3.06 M -70.3% Dec 31, 2018 10-K 2022-02-25
Q3 2018 $1.6 M -$3 M -65.2% Sep 30, 2018 10-Q 2018-11-02
Q4 2017 $4.35 M -$1.83 M -29.7% Dec 31, 2017 10-K 2021-03-01
Q3 2017 $4.6 M +$1.4 M +43.8% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $4.7 M Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $5.5 M +$2.4 M +77.4% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $6.18 M +$745 K +13.7% Dec 31, 2016 10-K 2020-02-24
Q3 2016 $3.2 M Sep 30, 2016 10-Q 2016-11-04
Q1 2016 $3.1 M Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $5.44 M -$14.6 M -72.9% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $20 M -$5.52 M -21.6% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $25.5 M +$4.47 M +21.2% Dec 31, 2013 10-K 2017-02-22
Q3 2013 $23.2 M +$3.1 M +15.4% Sep 30, 2013 10-Q 2013-10-29
Q2 2013 $22.9 M +$3.1 M +15.7% Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $23.5 M +$3.4 M +16.9% Mar 31, 2013 10-Q 2013-05-06
Q4 2012 $21.1 M +$197 K +0.94% Dec 31, 2012 10-K 2016-02-22
Q3 2012 $20.1 M +$19.1 M +1910% Sep 30, 2012 10-Q 2012-11-01
Q2 2012 $19.8 M +$19 M +2375% Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $20.1 M Mar 31, 2012 10-Q 2012-05-03
Q4 2011 $20.9 M +$17.5 M +515% Dec 31, 2011 10-K 2015-02-24
Q3 2011 $1 M Sep 30, 2011 10-Q 2011-11-01
Q2 2011 $800 K Jun 30, 2011 10-Q 2011-08-03
Q4 2010 $3.39 M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.