CUSTOM TRUCK ONE SOURCE, INC. Current Income Tax Expense (Benefit)
CUSTOM TRUCK ONE SOURCE, INC. (CTOS) reported Current Income Tax Expense (Benefit) of $710.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-10
- CUSTOM TRUCK ONE SOURCE, INC. current income tax expense (benefit) for fiscal 2025 was $710.00K, a 22.40% decline from fiscal 2024.
- CUSTOM TRUCK ONE SOURCE, INC. current income tax expense (benefit) for fiscal 2024 was $915.00K, a 72.94% decline from fiscal 2023.
- CUSTOM TRUCK ONE SOURCE, INC. current income tax expense (benefit) for fiscal 2023 was $3.38M, a 262.38% increase from fiscal 2022.
- CUSTOM TRUCK ONE SOURCE, INC. current income tax expense (benefit) for fiscal 2022 was $933.00K, a 66.01% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $710.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $915.00K 10-K · filed 2026-03-10 |
| 2023-12-31 | $3.38M 10-K · filed 2026-03-10 |
| 2022-12-31 | $933.00K 10-K · filed 2025-03-04 |
| 2021-12-31 | $562.00K 10-K · filed 2024-03-07 |
| 2020-12-31 | -$1.27M 10-K · filed 2023-03-14 |
| 2019-12-31 | $875.00K 10-K · filed 2022-03-16 |
| 2018-12-31 | $609.00K 10-K · filed 2021-03-09 |
| 2017-12-31 | $864.00K 10-K · filed 2020-03-16 |
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