WillScot Holdings Corp Annual Income Tax Expense (Benefit) in USD from 2015 to 2023

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 2015 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $127M +$37.7M +42.4% Jan 1, 2023 Dec 31, 2023 8-K 2024-05-02
2022 $88.9M +$52.3M +143% Jan 1, 2022 Dec 31, 2022 8-K 2024-05-02
2021 $36.5M +$92.6M Jan 1, 2021 Dec 31, 2021 8-K 2024-05-02
2020 -$56M -$53.8M -2458% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$2.19M +$36.4M +94.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$38.6M -$37.7M -4024% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-05-10
2017 -$936K +$23.6M +96.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$24.5M +$9.57M +28.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 -$34.1M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.