WillScot Holdings (WSC) Deferred Taxes (2017 - 2026)
WillScot Holdings (WSC) posted quarterly Deferred Taxes of $8.4 million for Q1 2026, up 257.33% year-over-year from $2.4 million in Q1 2025, and up 122.54% quarter-over-quarter from -$37.3 million in Q4 2025.
WillScot Holdings (WSC) Deferred Taxes (2017 - 2026) Analysis & Trends
WillScot Holdings (WSC) has reported Deferred Taxes for 10 consecutive years, with $8.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 257.33% year-over-year to $8.4 million; the TTM figure through Mar 2026 stood at $6.7 million (up 111.32% YoY), while the FY2025 annual figure was -$7.0 million, up 84.52% from the prior year.
- Deferred Taxes improved to $8.4 million in Q1 2026 per WSC's latest filing, from -$37.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $63.7 million in Q1 2023 and bottomed at -$37.3 million in Q4 2025.
- Historically, Deferred Taxes has averaged $11.7 million across 5 years, with a median of $12.4 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 586.22% — and 2025, when it plunged 1612.41%.
- WillScot Holdings' Deferred Taxes stood at $44.0 million in 2022, then sank by 47.35% to $23.2 million in 2023, then sank by 89.36% to $2.5 million in 2024, then slumped by 1612.41% to -$37.3 million in 2025, then surged by 122.54% to $8.4 million in 2026.
- Business Quant data shows WSC's Deferred Taxes at $8.4 million in Q1 2026, -$37.3 million in Q4 2025, and $29.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.72 Bn | 33.69 Bn | 978.00 Mn | -12.00 Mn |
| 2 | AerCap Holdings | 23.44 Bn | 23.44 Bn | 2.02 Bn | 105.44 Mn |
| 3 | U-Haul Holding | 14.45 Bn | 14.45 Bn | - | - |
| 4 | Ryder System | 10.03 Bn | 10.03 Bn | 1.45 Bn | 9.00 Mn |
| 5 | Gatx | 6.35 Bn | 6.35 Bn | 555.30 Mn | 16.50 Mn |
| 6 | Herc Holdings | 5.76 Bn | 5.71 Bn | 713.00 Mn | 8.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - | - |
| 8 | WillScot Holdings | 4.17 Bn | 4.15 Bn | 306.26 Mn | 15.27 Mn |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn | -5.43 Mn |
| 10 | Custom Truck One Source | 2.42 Bn | 2.41 Bn | 123.97 Mn | -1.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15.27 Mn |
| Mar 31, 2026 | 8.41 Mn |
| Dec 31, 2025 | -37.30 Mn |
| Sep 30, 2025 | 29.15 Mn |
| Jun 30, 2025 | 6.47 Mn |
| Mar 31, 2025 | -5.34 Mn |
| Dec 31, 2024 | 2.47 Mn |
| Sep 30, 2024 | -24.79 Mn |
| Jun 30, 2024 | -31.81 Mn |
| Mar 31, 2024 | 8.81 Mn |
| Dec 31, 2023 | 23.19 Mn |
| Sep 30, 2023 | 27.78 Mn |
| Jun 30, 2023 | 26.98 Mn |
| Mar 31, 2023 | 63.70 Mn |
| Dec 31, 2022 | 44.04 Mn |
| Sep 30, 2022 | 25.74 Mn |
| Jun 30, 2022 | 18.71 Mn |
| Mar 31, 2022 | 12.36 Mn |
| Dec 31, 2021 | 8.42 Mn |
| Sep 30, 2021 | 3.75 Mn |