Unrecognized Tax Benefits of WillScot Holdings Corp from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WillScot Holdings Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • WillScot Holdings Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $26,851,000, a 1.3% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WillScot Holdings Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $26,851,000 +$341,000 +1.3% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $26,510,000 -$16,624,000 -39% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $43,134,000 -$493,000 -1.1% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $43,627,000 -$687,000 -1.6% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $44,314,000 -$10,180,000 -19% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $54,494,000 -$9,253,000 -15% 31 Dec 2020 8-K 02 May 2024
Q4 2019 $63,747,000 -$697,000 -1.1% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $64,444,000 -$8,216,000 -11% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $72,660,000 +$7,686,000 +12% 31 Dec 2017 10-K/A 10 May 2021 2020 FY
Q4 2016 $64,974,000 -$3,627,000 -5.3% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $68,601,000 +$2,750,000 +4.2% 31 Dec 2015 10-K 15 Mar 2019 2018 FY
Q4 2014 $65,851,000 31 Dec 2014 10-K 16 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.