Willscot Holdings Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Willscot Holdings Corporation (WSC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $8.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $10.41M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $9.08M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.23M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $10.41M 10-K · filed 2026-02-19 |
| 2023-12-31 | $9.08M 10-K · filed 2025-02-20 |
| 2022-12-31 | $6.23M 8-K · filed 2024-05-02 |
| 2021-12-31 | $4.17M 10-K · filed 2023-02-22 |
| 2020-12-31 | $3.53M 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.92M 10-K/A · filed 2021-05-10 |
| 2018-12-31 | $3.40M 10-K · filed 2020-03-02 |
| 2017-12-31 | $1.18M 10-K · filed 2019-03-15 |
| 2016-12-31 | $2.82M 10-K · filed 2018-03-16 |
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