Discontinued — last reported Q4 '23
Business Segments · Income Tax Expense (Benefit)
EES — Income Tax Expense (Benefit)
This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2019
Last reportedQ4 2023Feb 20, 2024
Rolls up toIncome Tax
How to read this metric
Fluctuations can indicate changes in effective tax rates, tax planning strategies, or shifts in regional profitability.
Detailed definition
The total tax liability or benefit recognized by the business segment based on its pre-tax income and applicable tax jur...
Peer comparison
Standard tax reporting metric used to calculate effective tax rates.
Metric ID:
wcc_segment_ees_income_tax_expense_benefitHistorical Data
11 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Range$0.00 – $0.00
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Frequently Asked Questions
- What is Wesco International's ees — income tax expense (benefit)?
- Wesco International (WCC) reported ees — income tax expense (benefit) of $0.00 in Q4 2023.
- What does ees — income tax expense (benefit) mean?
- The amount of tax the segment owes or the benefit it receives from tax authorities.