CUSTOM TRUCK ONE SOURCE, INC. Deferred Income Tax Expense (Benefit)
CUSTOM TRUCK ONE SOURCE, INC. (CTOS) reported Deferred Income Tax Expense (Benefit) of -$10.74 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-10
- CUSTOM TRUCK ONE SOURCE, INC. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $280.00K, a 11.11% increase year-over-year.
- CUSTOM TRUCK ONE SOURCE, INC. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $252.00K.
- CUSTOM TRUCK ONE SOURCE, INC. deferred income tax expense (benefit) for fiscal 2025 was -$10.74M.
- CUSTOM TRUCK ONE SOURCE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$6.26M, a 141.79% decline from fiscal 2023.
- CUSTOM TRUCK ONE SOURCE, INC. deferred income tax expense (benefit) for fiscal 2023 was $14.98M, a 59.41% increase from fiscal 2022.
- CUSTOM TRUCK ONE SOURCE, INC. deferred income tax expense (benefit) for fiscal 2022 was $9.40M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$10.74M 10-K · filed 2026-03-10 | ||
| 2024-12-31 | -$6.26M 10-K · filed 2026-03-10 | ||
| 2023-12-31 | $14.98M 10-K · filed 2026-03-10 | ||
| 2022-12-31 | $9.40M 10-K · filed 2025-03-04 | ||
| 2021-12-31 | -$42.10M 10-K · filed 2024-03-07 | ||
| 2020-12-31 | -$10.96M 10-K · filed 2023-03-14 | ||
| 2019-12-31 | $280.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $1.10M 10-K · filed 2022-03-16 | |
| 2019-09-30 | $816.00K 10-Q · filed 2019-11-12 | ||
| 2018-12-31 | $252.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | $1.10M 10-K · filed 2021-03-09 | |
| 2018-09-30 | $844.00K 10-Q · filed 2019-11-12 | ||
| 2017-12-31 | -$4.36M 10-K · filed 2020-03-16 |
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