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WillScot Holdings Corporation WSC Federal State And Local Income Tax Expense Benefit Continuing Operations
Federal State And Local Income Tax Expense Benefit Continuing Operations at other companies
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Where this comes from
Reported directly by WillScot Holdings Corporation in its filing.
Tagged under the XBRL concept us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
The source filing: WillScot Holdings Corporation’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001647088-26-000056
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Operating income | 117,494 | 126,900 | 214,157 | 246,334 |
| Interest expense, net | 53,479 | 58,977 | 107,086 | 117,446 |
| Income before income tax | 64,015 | 67,923 | 107,071 | 128,888 |
| Income tax expense | 17,042 | 19,984 | 31,975 | 37,894 |
| Net income | $46,973 | $47,939 | $75,096 | $90,994 |
| Earnings per share | ||||
| Basic | $0.26 | $0.26 | $0.41 | $0.50 |
| Diluted | $0.26 | $0.26 | $0.41 | $0.49 |
Item 1F. Financial Statements
FAQ
- What is WillScot Holdings Corporation's federal state and local income tax expense benefit continuing operations?
- WillScot Holdings Corporation (WSC) reported federal state and local income tax expense benefit continuing operations of $17.04M in Q2 2026.
- How has WillScot Holdings Corporation's federal state and local income tax expense benefit continuing operations changed year-over-year?
- WillScot Holdings Corporation's federal state and local income tax expense benefit continuing operations decreased by 14.7% year-over-year, from $19.98M to $17.04M.
- What is the long-term trend for WillScot Holdings Corporation's federal state and local income tax expense benefit continuing operations?
- Over 3 years (2022 to 2025), WillScot Holdings Corporation's federal state and local income tax expense benefit continuing operations has grown at a -69.9% compound annual growth rate (CAGR), from $88.86M to -$2.43M.
- What does federal state and local income tax expense benefit continuing operations mean?
- This represents the total provision for income taxes levied by various government authorities on the company's earnings. It includes current and deferred tax obligations across all jurisdictions where the company operates. Analyzing this metric helps investors understand the effective tax rate and the impact of tax planning strategies on the company's bottom-line profitability.
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