Operating
Deferred Taxes
Wesco International Deferred Taxes increased by 2955.6% to $27.5M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2955.6%, from $900K to $27.5M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase suggests tax deferral benefits, while a decrease indicates the reversal of previously deferred tax liabilities.
Detailed definition
Deferred income taxes represent the difference between income tax expense recognized for financial reporting and the amo...
Peer comparison
Standard for large corporations; peers with similar tax jurisdictions will show comparable deferred tax dynamics.
Metric ID:
deferred_income_taxesHistorical Data
14 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$2.38M | -$72.96M | -$4.5M | $5.8M | $5.9M | -$8.4M | $11.6M | $4.6M | -$9.7M | -$14.4M | $5.2M | -$12.4M | $900K | $27.5M |
| QoQ Change | — | <-999% | +93.8% | +228.9% | +1.7% | -242.4% | +238.1% | -60.3% | -310.9% | -48.5% | +136.1% | -338.5% | +107.3% | >999% |
| YoY Change | — | — | — | — | +347.8% | +88.5% | +357.8% | -20.7% | -264.4% | -71.4% | -55.2% | -369.6% | -82.7% | >999% |
Range-$72.96M – $27.5M
CAGR+112.3%
Avg YoY Growth+288.6%
Median YoY Growth-37.9%
Current Streak2 quarters growth
Business Segments
| Segment | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 |
|---|---|---|---|---|---|---|---|---|
| Corporate Segment | $37.7M | $79.9M | $85.6M | $71.3M | $44.1M | $71.8M | $44.3M | $65.7M |
| CSS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| EES | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| UBS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total | -$4.5M | $5.8M | $5.9M | -$8.4M | $11.6M | $4.6M | -$9.7M | -$14.4M |
Corporate Segment, CSS, EES, UBS were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Wesco International's deferred taxes?
- Wesco International (WCC) reported deferred taxes of $27.5M in Q1 2026.
- How has Wesco International's deferred taxes changed year-over-year?
- Wesco International's deferred taxes increased by 2955.6% year-over-year, from $900K to $27.5M.
- What does deferred taxes mean?
- Non-cash tax adjustments resulting from timing differences between accounting and tax reporting.