WillScot Holdings Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
WillScot Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q2 2024.
  • WillScot Holdings Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$13.9M, a 144% decline year-over-year.
  • WillScot Holdings Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $67.7M, a 57.6% decline year-over-year.
  • WillScot Holdings Corp annual Income Tax Expense (Benefit) for 2023 was $127M, a 42.4% increase from 2022.
  • WillScot Holdings Corp annual Income Tax Expense (Benefit) for 2022 was $88.9M, a 143% increase from 2021.
  • WillScot Holdings Corp annual Income Tax Expense (Benefit) for 2021 was $36.5M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $67.7M -$13.9M -$45.5M -144% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $113M $17.1M -$13.4M -43.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $127M $31.7M -$94.2M -74.8% Oct 1, 2023 Dec 31, 2023 8-K 2024-05-02
Q3 2023 $221M $32.8M +$61.1M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $160M $31.6M +$52.4M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $107M $30.5M +$18.4M +152% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $88.9M $126M +$124M +6134% Oct 1, 2022 Dec 31, 2022 8-K 2024-05-02
Q3 2022 -$35M -$28.3M -$33.5M -644% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$1.48M -$20.8M -$39.6M -210% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $38.1M $12.1M +$1.62M +15.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $36.5M $2.02M -$8.11M -80.1% Oct 1, 2021 Dec 31, 2021 8-K 2024-05-02
Q3 2021 $44.6M $5.2M +$71.9M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$27.2M $18.8M +$19.1M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$46.3M $10.5M +$9.69M +1227% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$56M $10.1M +$10.3M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$66.3M -$66.7M -$65.5M -5365% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$884K -$285K +$895K +75.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$1.78M $790K +$412K +109% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$2.19M -$169K +$24.9M +99.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$27.1M -$1.22M +$5.29M +81.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$32.3M -$1.18M +$5.47M +82.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$37.8M $378K +$798K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$38.6M -$25M -$41.9M -249% Oct 1, 2018 Dec 31, 2018 10-K/A 2021-05-10
Q3 2018 $3.26M -$6.51M +$1.13M +14.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $2.14M -$6.65M -$1.38M -26.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $3.51M -$420K +$4.45M +91.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$936K $16.8M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 -$7.63M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$5.27M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$4.87M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.