CUSTOM TRUCK ONE SOURCE, INC. Current State and Local Tax Expense (Benefit)
CUSTOM TRUCK ONE SOURCE, INC. (CTOS) reported Current State and Local Tax Expense (Benefit) of $750.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-10
- CUSTOM TRUCK ONE SOURCE, INC. current state and local tax expense (benefit) for fiscal 2025 was $750.00K, a 14.29% decline from fiscal 2024.
- CUSTOM TRUCK ONE SOURCE, INC. current state and local tax expense (benefit) for fiscal 2024 was $875.00K, a 73.68% decline from fiscal 2023.
- CUSTOM TRUCK ONE SOURCE, INC. current state and local tax expense (benefit) for fiscal 2023 was $3.33M, a 330.70% increase from fiscal 2022.
- CUSTOM TRUCK ONE SOURCE, INC. current state and local tax expense (benefit) for fiscal 2022 was $772.00K, a 219.01% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $750.00K 10-K · filed 2026-03-10 | |
| 2025-06-30 | $6.20 10-Q · filed 2025-07-30 | |
| 2024-12-31 | $875.00K 10-K · filed 2026-03-10 | |
| 2023-12-31 | $3.33M 10-K · filed 2026-03-10 | |
| 2022-12-31 | $772.00K 10-K · filed 2025-03-04 | |
| 2021-12-31 | $242.00K 10-K · filed 2024-03-07 | |
| 2020-12-31 | $66.00K 10-K · filed 2023-03-14 | |
| 2019-12-31 | $392.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | $95.00K 10-K · filed 2021-03-09 | |
| 2017-12-31 | $98.00K 10-K · filed 2020-03-16 |
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