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| 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 |