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WillScot Holdings (WSC) Tax Provisions (2017 - 2025)

WillScot Holdings (WSC) reported Tax Provisions of -$57.3 million for Q4 2025, down 321.77% year-over-year from $25.9 million in Q4 2024, and down 437.09% on a QoQ basis from $17.0 million in Q3 2025.

WillScot Holdings (WSC) has 9 years of Tax Provisions data on file, last reported at -$57.3 million in Q4 2025.

  • Quarterly Tax Provisions fell 321.77% year-over-year to -$57.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$2.4 million (down 128.68% YoY) and the FY2025 annual result came in at -$2.4 million, down 128.68% from the prior year.
  • Tax Provisions slipped to -$57.3 million in Q4 2025 per WSC's latest filing, from $17.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $150.1 million in Q4 2022 and bottomed at -$57.3 million in Q4 2025.
  • The 5-year median for Tax Provisions is $17.1 million (2024), against an average of $14.2 million.
  • The widest annual swing landed in 2021, when Tax Provisions soared 6366.67%; it then sank 644.23% in 2022.
  • Tracing WSC's Tax Provisions over 5 years: stood at $4.1 million in 2021, then jumped by 3535.25% to $150.1 million in 2022, then plunged by 78.89% to $31.7 million in 2023, then slipped by 18.38% to $25.9 million in 2024, then plunged by 321.77% to -$57.3 million in 2025.
  • Per Business Quant, the three latest WSC Tax Provisions figures stand at -$57.3 million (Q4 2025), $17.0 million (Q3 2025), and $20.0 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn 31.46 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn 25.00 Mn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn 14.61 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn 21.20 Mn
5 Avis Budget 5.57 Bn 5.16 Bn - -106.00 Mn
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn -
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn 1.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn 9.84 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn 297,000.00
10 Vestis 1.53 Bn 1.48 Bn 173.69 Mn -85,000.00

Historic Data

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DateValue
Dec 31, 2025 -57.33 Mn
Sep 30, 2025 17.01 Mn
Jun 30, 2025 19.98 Mn
Mar 31, 2025 17.91 Mn
Dec 31, 2024 25.85 Mn
Sep 30, 2024 -20.57 Mn
Jun 30, 2024 -13.93 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 30.50 Mn
Dec 31, 2022 150.06 Mn
Sep 30, 2022 -28.30 Mn
Jun 30, 2022 -20.80 Mn
Mar 31, 2022 12.10 Mn
Dec 31, 2021 4.13 Mn
Sep 30, 2021 5.20 Mn
Jun 30, 2021 18.80 Mn
Mar 31, 2021 10.48 Mn
Dec 31, 2020 10.16 Mn
Sep 30, 2020 -66.68 Mn
Jun 30, 2020 -300,000.00
Mar 31, 2020 790,000.00
Dec 31, 2019 -169,000.00
Sep 30, 2019 -1.22 Mn
Jun 30, 2019 -1.18 Mn
Mar 31, 2019 378,000.00
Dec 31, 2018 -25.03 Mn
Sep 30, 2018 -6.51 Mn
Jun 30, 2018 -6.60 Mn
Mar 31, 2018 -400,000.00
Dec 31, 2017 16.83 Mn
Sep 30, 2017 -7.60 Mn
Jun 30, 2017 -5.30 Mn
Mar 31, 2017 -4.87 Mn