Willscot Holdings Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Willscot Holdings Corporation (WSC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.10 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-19
- Willscot Holdings Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.10M, a 26.99% decline from fiscal 2024.
- Willscot Holdings Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.51M, a 323.60% increase from fiscal 2023.
- Willscot Holdings Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $356.00K.
- Willscot Holdings Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$432.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.51M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $356.00K 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$432.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | $1.30M 8-K · filed 2024-05-02 | $1.64M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$713.00K 10-K · filed 2023-02-22 | -$770.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $650.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.33M 10-K/A · filed 2021-05-10 | |
| 2017-12-31 | $503.00K 10-K · filed 2020-03-02 | $1.80M 10-K · filed 2018-03-16 |
| 2016-12-31 | -$1.96M 10-K · filed 2019-03-15 | |
| 2015-12-31 | $1.50M 10-K · filed 2018-03-16 |
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