WillScot Holdings Corporation WSC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by WillScot Holdings Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: WillScot Holdings Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is WillScot Holdings Corporation's deferred taxes?
- WillScot Holdings Corporation (WSC) reported deferred taxes of $501.58M in Q1 2026.
- How has WillScot Holdings Corporation's deferred taxes changed year-over-year?
- WillScot Holdings Corporation's deferred taxes increased by 1.0% year-over-year, from $496.42M to $501.58M.
- What is the long-term trend for WillScot Holdings Corporation's deferred taxes?
- Over 5 years (2020 to 2025), WillScot Holdings Corporation's deferred taxes has grown at a 9.9% compound annual growth rate (CAGR), from $307.54M to $492.33M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.