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Wesco International WCC Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$6.1B+13.8%
Gross profit$1.3B+14.8%
Operating income$293.5M+21.8%
Net income$153.8M+29.9%
EPS (diluted)$3.11+48.1%

Balance sheet

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Cash & equivalents$696.6M+2.2%
Total debt$6.6B+12.1%
Total equity$5.1B+1.3%
Total assets$17.0B+9.3%

Cash flow

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Operating cash flow$221.4M+691%
CapEx$23.4M+14.7%
Free cash flow$198.0M+2,505%

Valuation

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Market cap$17.73B+79.0%
Enterprise value$23.62B+50.5%
P/E26.2×+11.3×
P/S0.7×+0.3×

Profitability

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Gross margin21.2%-0.4pp
Operating margin5.3%-0.2pp
Net margin2.8%-0.5pp
FCF margin0.9%

Returns & leverage

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Return on equity13.3%-1.0pp
Debt / equity1.3×+0.1×
Current ratio2.1×0.0×

Where this comes from

Reported directly by Wesco International in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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
AssetsAs of / March 31,2026As of / December 31,2025
Intangible assets, net1,745.91,769.2
Goodwill3,331.63,343.4
Deferred income taxes48.445.7
Other assets520.2525.3
Total assets$16,964.7$16,494.9
Liabilities and Equity
Current liabilities:
Accounts payable$3,470.5$3,030.5

Item 1. Financial Statements.

FAQ

What is Wesco International's deferred tax assets and other non-current assets?
Wesco International (WCC) reported deferred tax assets and other non-current assets of $520.2M in Q1 2026.
How has Wesco International's deferred tax assets and other non-current assets changed year-over-year?
Wesco International's deferred tax assets and other non-current assets increased by 19.8% year-over-year, from $434.2M to $520.2M.
What is the long-term trend for Wesco International's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Wesco International's deferred tax assets and other non-current assets has grown at a 41.1% compound annual growth rate (CAGR), from $93.94M to $525.3M.

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