WillScot Holdings Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WillScot Holdings Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2014 to Q4 2023.
  • WillScot Holdings Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $43.1M, a 1.13% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $43.1M -$493K -1.13% Dec 31, 2023 8-K 2024-05-02
Q4 2022 $43.6M -$687K -1.55% Dec 31, 2022 8-K 2024-05-02
Q4 2021 $44.3M -$10.2M -18.7% Dec 31, 2021 8-K 2024-05-02
Q4 2020 $54.5M -$9.25M -14.5% Dec 31, 2020 8-K 2024-05-02
Q4 2019 $63.7M -$697K -1.08% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $64.4M -$8.22M -11.3% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $72.7M +$7.69M +11.8% Dec 31, 2017 10-K/A 2021-05-10
Q4 2016 $65M -$3.63M -5.29% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $68.6M +$2.75M +4.18% Dec 31, 2015 10-K 2019-03-15
Q4 2014 $65.9M Dec 31, 2014 10-K 2018-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.