Willscot Holdings Corporation Deferred Federal Income Tax Expense (Benefit)
Willscot Holdings Corporation (WSC) reported Deferred Federal Income Tax Expense (Benefit) of $6.19 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- Willscot Holdings Corporation deferred federal income tax expense (benefit) for fiscal 2025 was $6.19M.
- Willscot Holdings Corporation deferred federal income tax expense (benefit) for fiscal 2024 was -$23.99M, a 129.73% decline from fiscal 2023.
- Willscot Holdings Corporation deferred federal income tax expense (benefit) for fiscal 2023 was $80.70M, a 26.91% increase from fiscal 2022.
- Willscot Holdings Corporation deferred federal income tax expense (benefit) for fiscal 2022 was $63.59M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.19M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$23.99M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $80.70M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $63.59M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $23.71M 8-K · filed 2024-05-02 | $31.25M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$54.59M 10-K · filed 2023-02-22 | -$52.82M 10-K · filed 2022-02-25 |
| 2019-12-31 | $242.00K 10-K · filed 2022-02-25 |
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