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Wesco International WCC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Wesco International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Wesco International’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:32 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000929008-26-000014
| Assets | As of / March 31,2026 | As of / December 31,2025 |
|---|---|---|
| Total current liabilities | 4,688.2 | 4,296.8 |
| Long-term debt, net of debt discount and debt issuance costs of $63.6 and $48.0 in 2026 and 2025, respectively | 5,738.1 | 5,756.4 |
| Operating lease liabilities | 749.7 | 752.2 |
| Deferred income taxes | 455.8 | 427.2 |
| Other noncurrent liabilities | 235.0 | 235.9 |
| Total liabilities | $11,866.8 | $11,468.5 |
| Commitments and Contingencies (Note 11) | ||
| Equity: |
Item 1. Financial Statements.
FAQ
- What is Wesco International's deferred tax assets?
- Wesco International (WCC) reported deferred tax assets of $455.8M in Q1 2026.
- How has Wesco International's deferred tax assets changed year-over-year?
- Wesco International's deferred tax assets increased by 9.1% year-over-year, from $417.7M to $455.8M.
- What is the long-term trend for Wesco International's deferred tax assets?
- Over 5 years (2020 to 2025), Wesco International's deferred tax assets has grown at a -2.6% compound annual growth rate (CAGR), from $488.26M to $427.2M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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