Willscot Holdings Corporation Deferred State and Local Income Tax Expense (Benefit)
Willscot Holdings Corporation (WSC) reported Deferred State and Local Income Tax Expense (Benefit) of -$5.83 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- Willscot Holdings Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$5.83M.
- Willscot Holdings Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$19.20M, a 170.38% decline from fiscal 2023.
- Willscot Holdings Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was $27.28M, a 205.89% increase from fiscal 2022.
- Willscot Holdings Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was $8.92M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.83M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$19.20M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $27.28M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $8.92M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$2.67M 8-K · filed 2024-05-02 | -$4.14M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$5.72M 10-K · filed 2023-02-22 | -$5.20M 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.66M 10-K · filed 2022-02-25 |
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