Willscot Holdings Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Willscot Holdings Corporation (WSC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.05 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-19
- Willscot Holdings Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.05M, a 55.39% increase from fiscal 2024.
- Willscot Holdings Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $677.00K, a 12.65% decline from fiscal 2023.
- Willscot Holdings Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $775.00K, a 32.43% decline from fiscal 2022.
- Willscot Holdings Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $1.15M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.05M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $677.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $775.00K 10-K · filed 2026-02-19 | |
| 2022-12-31 | $1.15M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$410.00K 8-K · filed 2024-05-02 | -$269.00K 10-K · filed 2022-02-25 |
| 2020-12-31 | $198.00K 10-K · filed 2023-02-22 | $187.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | -$233.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $0.00 10-K/A · filed 2021-05-10 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 |
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