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WillScot Holdings (WSC) Deferred Taxes (2017 - 2025)

WillScot Holdings (WSC) has disclosed Deferred Taxes for 9 consecutive years, with -$37.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 1612.41% to -$37.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$7.0 million through Dec 2025, up 84.52% year-over-year, with the annual reading at -$7.0 million for FY2025, 84.52% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$37.3 million at WillScot Holdings, down from $29.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $63.7 million in Q1 2023, with the low at -$37.3 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $11.3 million, with a median of $10.6 million recorded in 2022.
  • The sharpest move saw Deferred Taxes surged 21589.47% in 2021, then tumbled 1612.41% in 2025.
  • Over 5 years, Deferred Taxes stood at $8.4 million in 2021, then soared by 422.82% to $44.0 million in 2022, then tumbled by 47.35% to $23.2 million in 2023, then crashed by 89.36% to $2.5 million in 2024, then crashed by 1612.41% to -$37.3 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$37.3 million, $29.2 million, and $6.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.