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.

WillScot Holdings Corporation WSC Reportable Segment — Income Tax

Similar metrics at other companies

INDVReportable Segment — Income Tax

$26M+136%

PCTYReportable Segment — Income Tax

$45.79M+30.5%

GXOReportable Segment — Income Tax

$12M+500%

LMNDReportable Segment — Income Tax

$1.2M+20.0%

FIVEReportable Segment — Income Tax

$39.44M+157%

CRNXReportable Segment — Income Tax

$45K—

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 reportable segment — income tax?: WillScot Holdings Corporation (WSC) reported reportable segment — income tax of $14.93M in Q1 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 16.6% year-over-year, from $17.91M to $14.93M.
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.