Willscot Holdings Corporation Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Willscot Holdings Corporation (WSC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$1.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2022-02-25
- Willscot Holdings Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was -$1.00M.
- Willscot Holdings Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was -$900.00K, a 212.50% decline from fiscal 2019.
- Willscot Holdings Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $800.00K, a 20.00% decline from fiscal 2018.
- Willscot Holdings Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $1.00M, a 150.00% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2021-12-31 | -$1.00M 10-K · filed 2022-02-25 | |
| 2020-12-31 | -$900.00K 10-K · filed 2022-02-25 | |
| 2019-12-31 | $800.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.00M 10-K/A · filed 2021-05-10 | $997.00K 10-K · filed 2019-03-15 |
| 2017-12-31 | $400.00K 10-K · filed 2020-03-02 | $351.00M 10-K · filed 2018-03-16 |
| 2016-12-31 | $96.00K 10-K · filed 2019-03-15 | $96.00M 10-K · filed 2018-03-16 |
| 2015-12-31 | $71.00M 10-K · filed 2018-03-16 |
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