Willscot Holdings Corporation Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Willscot Holdings Corporation (WSC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$11.64 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-19
- Willscot Holdings Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$11.64M, a 251.40% decline from fiscal 2024.
- Willscot Holdings Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $7.69M, a 92.19% decline from fiscal 2023.
- Willscot Holdings Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $98.37M, a 28.26% increase from fiscal 2022.
- Willscot Holdings Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $76.69M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$11.64M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $7.69M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $98.37M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $76.69M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $31.80M 8-K · filed 2024-05-02 | $44.03M 10-K · filed 2022-02-25 |
| 2020-12-31 | $742.00K 10-K · filed 2023-02-22 | $4.29M 10-K · filed 2021-02-26 |
| 2019-12-31 | -$25.91M 10-K · filed 2022-02-25 | -$2.88M 10-K · filed 2020-03-02 |
| 2018-12-31 | -$14.35M 10-K/A · filed 2021-05-10 | -$19.36M 10-K · filed 2019-03-15 |
| 2017-12-31 | -$57.89M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$30.67M 10-K · filed 2019-03-15 | |
| 2015-12-31 | -$36.06M 10-K · filed 2018-03-16 |
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