Willscot Holdings Corporation Deferred Federal, State and Local, Tax Expense (Benefit)
Willscot Holdings Corporation (WSC) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$58.03 million for the 12-month period ending 2020-12-31, per its 10-K/A filed 2021-05-10.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2021-05-10
- Willscot Holdings Corporation deferred federal, state and local, tax expense (benefit) for fiscal 2020 was -$58.03M, a 3147.58% decline from fiscal 2019.
- Willscot Holdings Corporation deferred federal, state and local, tax expense (benefit) for fiscal 2019 was $1.90M.
- Willscot Holdings Corporation deferred federal, state and local, tax expense (benefit) for fiscal 2018 was -$36.15M, a 1147.80% decline from fiscal 2017.
- Willscot Holdings Corporation deferred federal, state and local, tax expense (benefit) for fiscal 2017 was $3.45M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2020-12-31 | -$58.03M 10-K/A · filed 2021-05-10 |
| 2019-12-31 | $1.90M 10-K/A · filed 2021-05-10 |
| 2018-12-31 | -$36.15M 10-K/A · filed 2021-05-10 |
| 2017-12-31 | $3.45M 10-K · filed 2020-03-02 |
| 2016-12-31 | -$23.27M 10-K · filed 2019-03-15 |
| 2015-12-31 | -$36.63M 10-K · filed 2018-03-16 |
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