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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.

  • On a quarterly basis, Deferred Taxes fell 1612.41% to -$37.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$7.0 million, a 84.52% increase, with the full-year FY2025 number at -$7.0 million, up 84.52% from a year prior.
  • Deferred Taxes was -$37.3 million for Q4 2025 at WillScot Holdings, down from $29.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $63.7 million in Q1 2023 to a low of -$37.3 million in Q4 2025.
  • A 5-year average of $11.3 million and a median of $10.6 million in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 21589.47% in 2021, then plummeted 1612.41% in 2025.
  • WillScot Holdings' Deferred Taxes stood at $8.4 million in 2021, then surged by 422.82% to $44.0 million in 2022, then plummeted by 47.35% to $23.2 million in 2023, then tumbled by 89.36% to $2.5 million in 2024, then tumbled by 1612.41% to -$37.3 million in 2025.
  • Per Business Quant, the three most recent readings for WSC's Deferred Taxes are -$37.3 million (Q4 2025), $29.2 million (Q3 2025), and $6.5 million (Q2 2025).