Willscot Holdings Corporation Discontinued Operation, Tax Effect of Discontinued Operation
Willscot Holdings Corporation (WSC) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-02-19
- Willscot Holdings Corporation discontinued operation, tax effect of discontinued operation for the quarter ending 2024-12-31 was $0.00.
- Willscot Holdings Corporation discontinued operation, tax effect of discontinued operation for the quarter ending 2024-09-30 was $0.00.
- Willscot Holdings Corporation discontinued operation, tax effect of discontinued operation for the quarter ending 2024-06-30 was $0.00.
- Willscot Holdings Corporation discontinued operation, tax effect of discontinued operation for the quarter ending 2024-03-31 was $0.00, a 100.00% decline year-over-year.
- Willscot Holdings Corporation discontinued operation, tax effect of discontinued operation for fiscal 2025 was $0.00.
- Willscot Holdings Corporation discontinued operation, tax effect of discontinued operation for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Willscot Holdings Corporation discontinued operation, tax effect of discontinued operation for fiscal 2023 was $45.47M, a 27.27% increase from fiscal 2022.
- Willscot Holdings Corporation discontinued operation, tax effect of discontinued operation for fiscal 2022 was $35.73M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 | |||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $0.00 derived: sum of 2 quarters · filed 2026-02-19 | $0.00 derived: sum of 3 quarters · filed 2026-02-19 | $0.00 10-K · filed 2026-02-19 | ||
| 2024-09-30 | $0.00 10-Q · filed 2024-10-30 | $0.00 derived: sum of 2 quarters · filed 2024-10-30 | $0.00 10-Q · filed 2024-10-30 | $0.00 derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-01 | $0.00 10-Q · filed 2024-08-01 | $0.00 derived: sum of 3 quarters · filed 2026-02-19 | $0.00 derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-02 | $0.00 derived: sum of 2 quarters · filed 2026-02-19 | $0.00 derived: sum of 3 quarters · filed 2026-02-19 | $0.00 derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $0.00 derived: sum of 2 quarters · filed 2026-02-19 | $0.00 derived: sum of 3 quarters · filed 2026-02-19 | $45.47M 10-K · filed 2026-02-19 | ||
| 2023-09-30 | $0.00 10-Q · filed 2024-10-30 | $0.00 derived: sum of 2 quarters · filed 2024-10-30 | $45.47M 10-Q · filed 2024-10-30 | $69.75M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-01 | $45.47M 10-Q · filed 2024-08-01 | $69.75M derived: sum of 3 quarters · filed 2025-02-20 | $73.67M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-03-31 | $45.47M 10-Q · filed 2024-05-02 | $69.75M derived: sum of 2 quarters · filed 2025-02-20 | $73.67M derived: sum of 3 quarters · filed 2025-02-20 | $77.53M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2022-12-31 | $24.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $28.20M derived: sum of 2 quarters · filed 2025-02-20 | $32.06M derived: sum of 3 quarters · filed 2025-02-20 | $35.73M 10-K · filed 2025-02-20 | ||
| 2022-09-30 | $3.92M 10-Q · filed 2023-11-02 | $1.99M 10-Q · filed 2022-11-03 | $7.78M derived: sum of 2 quarters · filed 2023-11-02 | $11.44M 10-Q · filed 2023-11-02 | $5.50M 10-Q · filed 2022-11-03 | $20.85M derived: sum of 4 quarters · filed 2024-05-02 |
| 2022-06-30 | $3.86M 10-Q · filed 2023-08-03 | $7.53M 10-Q · filed 2023-08-03 | $16.93M derived: sum of 3 quarters · filed 2024-05-02 | $18.33M derived: sum of 4 quarters · filed 2024-05-02 | ||
| 2022-03-31 | $3.66M 10-Q · filed 2023-04-27 | $13.07M derived: sum of 2 quarters · filed 2024-05-02 | $14.47M derived: sum of 3 quarters · filed 2024-05-02 | |||
| 2021-12-31 | $9.41M derived: 8-K 12 month − 10-Q 9 month · filed 2024-05-02 | $10.81M derived: sum of 2 quarters · filed 2024-05-02 | $13.02M 8-K · filed 2024-05-02 | |||
| 2021-09-30 | $1.40M 10-Q · filed 2022-11-03 | $3.61M 10-Q · filed 2022-11-03 | ||||
| 2020-12-31 | $4.59M 10-K · filed 2023-02-22 |
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