Willscot Holdings Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Willscot Holdings Corporation (WSC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-25
- Willscot Holdings Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00.
- Willscot Holdings Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Willscot Holdings Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $287.00K, a 96.82% decline from fiscal 2018.
- Willscot Holdings Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $9.02M, a 1498.58% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2019-12-31 | $287.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $9.02M 10-K/A · filed 2021-05-10 | |
| 2017-12-31 | $564.00K 10-K · filed 2020-03-02 | $29.00K 10-K · filed 2018-03-16 |
| 2016-12-31 | $4.62M 10-K · filed 2019-03-15 | |
| 2015-12-31 | $211.00K 10-K · filed 2018-03-16 |
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