Willscot Holdings Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Willscot Holdings Corporation (WSC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $26.10 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $26.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.80M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $41.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $42.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $26.10M 10-K · filed 2026-02-19 |
| 2024-12-31 | $25.80M 10-K · filed 2025-02-20 |
| 2023-12-31 | $41.80M 8-K · filed 2024-05-02 |
| 2022-12-31 | $42.30M 8-K · filed 2024-05-02 |
| 2021-12-31 | $43.30M 8-K · filed 2024-05-02 |
| 2020-12-31 | $53.20M 10-K · filed 2023-02-22 |
| 2019-12-31 | $59.30M 10-K · filed 2022-02-25 |
| 2018-12-31 | $60.00M 10-K/A · filed 2021-05-10 |
| 2017-12-31 | $67.20M 10-K · filed 2020-03-02 |
| 2016-12-31 | $59.30M 10-K · filed 2019-03-15 |
| 2015-12-31 | $62.50M 10-K · filed 2018-03-16 |
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