CUSTOM TRUCK ONE SOURCE, INC. Deferred State and Local Income Tax Expense (Benefit)
CUSTOM TRUCK ONE SOURCE, INC. (CTOS) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.50 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-10
- CUSTOM TRUCK ONE SOURCE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.50M.
- CUSTOM TRUCK ONE SOURCE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$27.00K, a 101.82% decline from fiscal 2023.
- CUSTOM TRUCK ONE SOURCE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.48M, a 70.10% decline from fiscal 2022.
- CUSTOM TRUCK ONE SOURCE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $4.96M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.50M 10-K · filed 2026-03-10 |
| 2024-12-31 | -$27.00K 10-K · filed 2026-03-10 |
| 2023-12-31 | $1.48M 10-K · filed 2026-03-10 |
| 2022-12-31 | $4.96M 10-K · filed 2025-03-04 |
| 2021-12-31 | -$9.51M 10-K · filed 2024-03-07 |
| 2020-12-31 | -$1.79M 10-K · filed 2023-03-14 |
| 2019-12-31 | $244.00K 10-K · filed 2022-03-16 |
| 2018-12-31 | $244.00K 10-K · filed 2021-03-09 |
| 2017-12-31 | $486.00K 10-K · filed 2020-03-16 |
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