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WillScot Holdings Corporation WSC Reportable Segment — Income Tax
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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 reportable segment — income tax?
- WillScot Holdings Corporation (WSC) reported reportable segment — income tax of $17.04M in Q2 2026.
- How has WillScot Holdings Corporation's reportable segment — income tax changed year-over-year?
- WillScot Holdings Corporation's reportable segment — income tax decreased by 14.7% year-over-year, from $19.98M to $17.04M.
- What does reportable segment — income tax mean?
- Represents the portion of the company's total income tax burden that is attributable to the earnings of a specific business segment. It is essential for understanding the segment's after-tax contribution to the parent company's financial results.
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