WillScot Holdings (WSC) Tax Provisions (2017 - 2026)
WillScot Holdings (WSC) posted quarterly Tax Provisions of $14.9 million for Q1 2026, down 16.58% year-over-year from $17.9 million in Q1 2025, and up 126.05% quarter-over-quarter from -$57.3 million in Q4 2025.
WillScot Holdings (WSC) Tax Provisions (2017 - 2026) Analysis & Trends
WillScot Holdings (WSC) has reported Tax Provisions for 10 consecutive years, with $14.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 16.58% year-over-year to $14.9 million; the TTM figure through Mar 2026 stood at -$5.4 million (down 158.43% YoY), while the FY2025 annual figure was -$2.4 million, down 128.68% from the prior year.
- Tax Provisions rose to $14.9 million in Q1 2026 per WSC's latest filing, from -$57.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $32.8 million in Q3 2023 and bottomed at -$57.3 million in Q4 2025.
- Historically, Tax Provisions has averaged $11.5 million across 5 years, with a median of $17.9 million in 2025.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 569.67% — and 2025, when it sank 321.77%.
- WillScot Holdings' Tax Provisions stood at $27.6 million in 2022, then grew by 14.58% to $31.7 million in 2023, then fell by 18.38% to $25.9 million in 2024, then plunged by 321.77% to -$57.3 million in 2025, then soared by 126.05% to $14.9 million in 2026.
- Business Quant data shows WSC's Tax Provisions at $14.9 million in Q1 2026, -$57.3 million in Q4 2025, and $17.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.70 Bn | 33.67 Bn | 978.00 Mn | 90.00 Mn |
| 2 | AerCap Holdings | 23.42 Bn | 23.42 Bn | 2.02 Bn | 123.12 Mn |
| 3 | U-Haul Holding | 14.44 Bn | 14.44 Bn | - | - |
| 4 | Ryder System | 10.02 Bn | 10.02 Bn | 1.45 Bn | 52.00 Mn |
| 5 | Gatx | 6.35 Bn | 6.35 Bn | 555.30 Mn | 26.00 Mn |
| 6 | Herc Holdings | 5.76 Bn | 5.72 Bn | 713.00 Mn | 5.00 Mn |
| 7 | Avis Budget | 4.97 Bn | 4.41 Bn | - | 10.00 Mn |
| 8 | WillScot Holdings | 4.22 Bn | 4.20 Bn | 306.26 Mn | 17.04 Mn |
| 9 | Mcgrath Rentcorp | 2.97 Bn | 2.97 Bn | 107.91 Mn | 12.46 Mn |
| 10 | Custom Truck One Source | 2.44 Bn | 2.43 Bn | 123.97 Mn | -1.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 17.04 Mn |
| Mar 31, 2026 | 14.93 Mn |
| Dec 31, 2025 | -57.33 Mn |
| Sep 30, 2025 | 17.01 Mn |
| Jun 30, 2025 | 19.98 Mn |
| Mar 31, 2025 | 17.90 Mn |
| Dec 31, 2024 | 25.85 Mn |
| Sep 30, 2024 | -20.60 Mn |
| Jun 30, 2024 | -13.90 Mn |
| Mar 31, 2024 | 17.12 Mn |
| Dec 31, 2023 | 31.68 Mn |
| Sep 30, 2023 | 32.80 Mn |
| Jun 30, 2023 | 31.60 Mn |
| Mar 31, 2023 | 30.51 Mn |
| Dec 31, 2022 | 27.64 Mn |
| Sep 30, 2022 | 28.29 Mn |
| Jun 30, 2022 | -20.80 Mn |
| Mar 31, 2022 | 12.08 Mn |
| Dec 31, 2021 | 4.13 Mn |
| Sep 30, 2021 | 5.20 Mn |