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
DateValue
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