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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

FTI Consulting logo
FTI ConsultingFCN
$4.92M+35.1%
LKQ logo
LKQLKQ
$6.25M-28.6%
WillScot Holdings Corporation logo
WillScot Holdings CorporationWSC
$14.93M-16.6%
CareTrust logo
CareTrustCTRE
$111K+2,237%
Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
$5.25M
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
$4.03M+127%

Segments

By segment

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Reportable Segment$14.93M-16.6%

Other financials

Income statement

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Revenue$548.6M-2.0%
Gross profit$285.7M-4.9%
Operating income$96.7M-19.1%
Net income$28.1M-34.7%
EPS (diluted)$0.15-34.8%

Balance sheet

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Cash & equivalents$15.5M+45.5%
Total debt$4.0B-1.1%
Total equity$870.5M-13.9%
Total assets$5.8B-2.5%

Cash flow

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Operating cash flow$191.1M-7.5%
CapEx$3.6M-21.7%
Free cash flow$187.4M-7.2%

Valuation

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Market cap$5.22B-38.5%

Profitability

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Gross margin50.6%-3.7pp
Operating margin23.3%+12.2pp
Net margin-3%-3.6pp
FCF margin31.8%+8.7pp

Returns & leverage

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Return on equity-7.2%-8.5pp
Debt / equity4.6×+0.6×
Current ratio0.8×0.0×

Where this comes from

Reported directly by WillScot Holdings Corporation in its filing.

Tagged under the XBRL concept us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations.

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 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 $14.93M in Q1 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 16.6% year-over-year, from $17.91M to $14.93M.
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.