WillScot Holdings (WSC) Deferred Taxes (2017 - 2026)
WillScot Holdings (WSC) reported 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% on a QoQ basis from -$37.3 million in Q4 2025.
WillScot Holdings (WSC) has 10 years of Deferred Taxes data on file, last reported at $8.4 million in Q1 2026.
- Quarterly Deferred Taxes rose 257.33% year-over-year to $8.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.7 million (up 111.32% YoY) and the FY2025 annual result came in at -$7.0 million, up 84.52% from the prior year.
- Deferred Taxes advanced 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.
- The 5-year median for Deferred Taxes is $12.4 million (2022), against an average of $11.7 million.
- The widest annual swing landed in 2022, when Deferred Taxes surged 586.22%; it then slumped 1612.41% in 2025.
- Tracing WSC's Deferred Taxes over 5 years: stood at $44.0 million in 2022, then slumped by 47.35% to $23.2 million in 2023, then slumped by 89.36% to $2.5 million in 2024, then tumbled by 1612.41% to -$37.3 million in 2025, then surged by 122.54% to $8.4 million in 2026.
- Per Business Quant, the three latest WSC Deferred Taxes figures stand at $8.4 million (Q1 2026), -$37.3 million (Q4 2025), and $29.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 12.21 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 4.00 Mn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 27.29 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 19.90 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | - |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 8.41 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | -19.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | -1.36 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 388,000.00 |
| 10 | Vestis | 1.53 Bn | 1.48 Bn | 173.69 Mn | 1.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 16.33 Mn |
| Mar 31, 2021 | 8.06 Mn |
| Dec 31, 2020 | 12.17 Mn |
| Sep 30, 2020 | -67.93 Mn |
| Jun 30, 2020 | -76,000.00 |
| Mar 31, 2020 | 684,000.00 |
| Dec 31, 2019 | -168,000.00 |
| Sep 30, 2019 | -1.27 Mn |
| Jun 30, 2019 | -1.57 Mn |
| Mar 31, 2019 | 378,000.00 |
| Dec 31, 2018 | -25.85 Mn |
| Sep 30, 2018 | -7.27 Mn |
| Jun 30, 2018 | -6.65 Mn |
| Mar 31, 2018 | -420,000.00 |
| Dec 31, 2017 | 20.64 Mn |
| Sep 30, 2017 | -2.61 Mn |
| Jun 30, 2017 | -2.48 Mn |
| Mar 31, 2017 | -2.59 Mn |