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
Download Data| Date | Value |
|---|---|
| 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 |