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% on a QoQ basis from $492.3 million in Q4 2025.
WillScot Holdings (WSC) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $501.6 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 1.04% year-over-year to $501.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $501.6 million (up 1.04% YoY) and the FY2025 annual result came in at $492.3 million, down 2.68% from the prior year.
- Non-Current Deferred Tax Liability improved to $501.6 million in Q1 2026 per WSC's latest filing, from $492.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $941.3 million in Q4 2022 and bottomed at $367.5 million in Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $501.6 million (2026), against an average of $514.8 million.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability jumped 207.94%; it then plunged 41.12% in 2023.
- Tracing WSC's Non-Current Deferred Tax Liability over 5 years: stood at $941.3 million in 2022, then slumped by 41.12% to $554.3 million in 2023, then decreased by 8.72% to $505.9 million in 2024, then dropped by 2.68% to $492.3 million in 2025, then grew by 1.88% to $501.6 million in 2026.
- Per Business Quant, the three latest WSC Non-Current Deferred Tax Liability figures stand at $501.6 million (Q1 2026), $492.3 million (Q4 2025), and $526.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn |
| 10 | Vestis | 1.53 Bn | 1.48 Bn | 173.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2023 | 535.43 Mn |
| Sep 30, 2023 | 535.43 Mn |
| Jun 30, 2023 | 506.43 Mn |
| Jun 30, 2023 | 506.43 Mn |
| Mar 31, 2023 | 464.80 Mn |
| Mar 31, 2023 | 464.80 Mn |
| Dec 31, 2022 | 941.30 Mn |
| Dec 31, 2022 | 941.30 Mn |
| Sep 30, 2022 | 385.85 Mn |
| Sep 30, 2022 | 385.85 Mn |
| Jun 30, 2022 | 390.09 Mn |
| Jun 30, 2022 | 390.09 Mn |
| Mar 31, 2022 | 367.48 Mn |
| Mar 31, 2022 | 367.48 Mn |
| Dec 31, 2021 | 305.67 Mn |
| Dec 31, 2021 | 305.67 Mn |
| Sep 30, 2021 | 346.69 Mn |
| Sep 30, 2021 | 346.69 Mn |
| Jun 30, 2021 | 332.49 Mn |
| Jun 30, 2021 | 332.49 Mn |
| Mar 31, 2021 | 315.24 Mn |
| Mar 31, 2021 | 315.24 Mn |
| Dec 31, 2020 | 307.54 Mn |
| Dec 31, 2020 | 307.54 Mn |
| Sep 30, 2020 | 359.59 Mn |
| Sep 30, 2020 | 359.59 Mn |
| Jun 30, 2020 | 69.04 Mn |
| Jun 30, 2020 | 69.04 Mn |
| Mar 31, 2020 | 67.02 Mn |
| Mar 31, 2020 | 67.02 Mn |
| Dec 31, 2019 | 70.69 Mn |
| Dec 31, 2019 | 70.69 Mn |
| Sep 30, 2019 | 67.58 Mn |
| Sep 30, 2019 | 67.58 Mn |
| Jun 30, 2019 | 66.59 Mn |
| Jun 30, 2019 | 66.59 Mn |
| Mar 31, 2019 | 68.30 Mn |
| Mar 31, 2019 | 68.30 Mn |
| Dec 31, 2018 | 67.38 Mn |
| Dec 31, 2018 | 67.38 Mn |
| Sep 30, 2018 | 146.09 Mn |
| Sep 30, 2018 | 146.09 Mn |
| Jun 30, 2018 | 111.92 Mn |
| Jun 30, 2018 | 111.92 Mn |
| Mar 31, 2018 | 119.21 Mn |
| Mar 31, 2018 | 119.21 Mn |
| Dec 31, 2017 | 250.62 Mn |
| Dec 31, 2017 | 250.62 Mn |
| Dec 31, 2016 | 118.17 Mn |
| Dec 31, 2016 | 118.17 Mn |