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| 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 |