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% quarter-over-quarter from $17.0 million in Q3 2025.

WillScot Holdings (WSC) Tax Provisions (2017 - 2025) Analysis & Trends

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

  • Tax Provisions for Q4 2025 came in at -$57.3 million, down 321.77% year-over-year; the trailing twelve-month figure through Dec 2025 was -$2.4 million (down 128.68% YoY), and the FY2025 annual result was -$2.4 million, down 128.68% from the prior year.
  • Tax Provisions retreated to -$57.3 million in Q4 2025 per WSC's latest filing, from $17.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $150.1 million in Q4 2022 and troughed at -$57.3 million in Q4 2025.
  • A 5-year average of $14.2 million and a median of $17.1 million in 2024 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2021 and 2022: Tax Provisions surged 6366.67% in 2021, then tumbled 644.23% in 2022.
  • A 5-year view of Tax Provisions shows it stood at $4.1 million in 2021, then soared by 3535.25% to $150.1 million in 2022, then slumped by 78.89% to $31.7 million in 2023, then declined by 18.38% to $25.9 million in 2024, then slumped by 321.77% to -$57.3 million in 2025.
  • Business Quant data shows WSC's Tax Provisions at -$57.3 million in Q4 2025, $17.0 million in Q3 2025, and $20.0 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 U-Haul Holding 10.97 Bn 10.97 Bn -42.05 Mn 14.61 Mn
2 Ryder System 10.36 Bn 10.36 Bn 3.02 Bn 25.00 Mn
3 Avis Budget 6.65 Bn 6.24 Bn - -106.00 Mn
4 Gatx 6.31 Bn 7.19 Bn 561.90 Mn 21.20 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 1.00 Mn
7 Mcgrath Rentcorp 2.90 Bn 2.90 Bn 96.89 Mn 9.84 Mn
8 Custom Truck One Source 2.57 Bn 2.57 Bn 103.06 Mn 297,000.00
9 EquipmentShare.com 2.06 Bn 1.75 Bn - -
10 Vestis 1.70 Bn 1.65 Bn 173.69 Mn -85,000.00

Historic Data

Download Data
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