Skip to content

WillScot Holdings Corporation WSC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Mcgrath Rentcorp logo
Mcgrath RentcorpMGRC
$275K+1,046%
Target Hospitality logo
Target HospitalityTH
$704.5K-90.2%
Public Storage logo
Public StoragePSA
$357K+55.2%
Standex International logo
Standex InternationalSXI
$10.16M-4.9%
Americold Realty Trust logo
Americold Realty TrustCOLD
-$103K-111%
Lineage, Inc. logo
Lineage, Inc.LINE

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$5.04B-38.5%

Profitability

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

Returns & leverage

See full
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:IncomeTaxesPaidNet.

The official record: WillScot Holdings Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about WillScot Holdings Corporation's income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is WillScot Holdings Corporation's income taxes paid, net?
WillScot Holdings Corporation (WSC) reported income taxes paid, net of $1.04M in Q1 2026.
How has WillScot Holdings Corporation's income taxes paid, net changed year-over-year?
WillScot Holdings Corporation's income taxes paid, net decreased by 77.2% year-over-year, from $4.54M to $1.04M.
What is the long-term trend for WillScot Holdings Corporation's income taxes paid, net?
Over 4 years (2021 to 2025), WillScot Holdings Corporation's income taxes paid, net has grown at a 13.4% compound annual growth rate (CAGR), from $9.86M to $16.31M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.