WillScot Holdings (WSC) Non-Current Deferred Tax Liability (2016 - 2026)

WillScot Holdings (WSC) reported Non-Current Deferred Tax Liability of $501.6 million for Q1 2026, up 1.04% year-over-year from $496.4 million in Q1 2025, and up 1.88% quarter-over-quarter from $492.3 million in Q4 2025.

WillScot Holdings (WSC) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends

WillScot Holdings (WSC) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $501.6 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $501.6 million, up 1.04% year-over-year; the trailing twelve-month figure through Mar 2026 was $501.6 million (up 1.04% YoY), and the FY2025 annual result was $492.3 million, down 2.68% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $501.6 million in Q1 2026 per WSC's latest filing, from $492.3 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $941.3 million in Q4 2022 and troughed at $367.5 million in Q1 2022.
  • A 5-year average of $514.8 million and a median of $501.6 million in 2026 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability soared 207.94% in 2022, then slumped 41.12% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $941.3 million in 2022, then plunged by 41.12% to $554.3 million in 2023, then dropped by 8.72% to $505.9 million in 2024, then fell by 2.68% to $492.3 million in 2025, then rose by 1.88% to $501.6 million in 2026.
  • Business Quant data shows WSC's Non-Current Deferred Tax Liability at $501.6 million in Q1 2026, $492.3 million in Q4 2025, and $526.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 U-Haul Holding 10.97 Bn 10.97 Bn -42.05 Mn
2 Ryder System 10.36 Bn 10.36 Bn 3.02 Bn
3 Avis Budget 6.65 Bn 6.24 Bn -
4 Gatx 6.31 Bn 7.19 Bn 561.90 Mn
5 WillScot Holdings 5.22 Bn 5.22 Bn 285.68 Mn
6 Herc Holdings 5.17 Bn 5.13 Bn 686.00 Mn
7 Mcgrath Rentcorp 2.90 Bn 2.90 Bn 96.89 Mn
8 Custom Truck One Source 2.57 Bn 2.57 Bn 103.06 Mn
9 EquipmentShare.com 2.06 Bn 1.75 Bn -
10 Vestis 1.70 Bn 1.65 Bn 173.69 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 501.58 Mn
Mar 31, 2026 501.58 Mn
Dec 31, 2025 492.33 Mn
Dec 31, 2025 492.33 Mn
Sep 30, 2025 526.88 Mn
Sep 30, 2025 526.88 Mn
Jun 30, 2025 499.94 Mn
Jun 30, 2025 499.94 Mn
Mar 31, 2025 496.42 Mn
Mar 31, 2025 496.42 Mn
Dec 31, 2024 505.91 Mn
Dec 31, 2024 505.91 Mn
Sep 30, 2024 492.15 Mn
Sep 30, 2024 492.15 Mn
Jun 30, 2024 524.94 Mn
Jun 30, 2024 524.94 Mn
Mar 31, 2024 565.96 Mn
Mar 31, 2024 565.96 Mn
Dec 31, 2023 554.27 Mn
Dec 31, 2023 554.27 Mn