WillScot Holdings (WSC) Deferred Taxes (2017 - 2026)

WillScot Holdings (WSC) has 10 years of Deferred Taxes data on file, last reported at $8.4 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $8.4 million, up 257.33% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.7 million (up 111.32% YoY), and the FY2025 annual result was -$7.0 million, up 84.52% from the prior year.
• Deferred Taxes grew to $8.4 million in Q1 2026 per WSC's latest filing, from -$37.3 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $63.7 million in Q1 2023 and troughed at -$37.3 million in Q4 2025.
• A 5-year average of $11.7 million and a median of $12.4 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 586.22% in 2022, then plunged 1612.41% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $44.0 million in 2022, then plunged by 47.35% to $23.2 million in 2023, then plunged by 89.36% to $2.5 million in 2024, then sank by 1612.41% to -$37.3 million in 2025, then jumped 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.