CUSTOM TRUCK ONE SOURCE, INC. Deferred Tax Liabilities, Property, Plant and Equipment
CUSTOM TRUCK ONE SOURCE, INC. (CTOS) had Deferred Tax Liabilities, Property, Plant and Equipment of $238.20 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $238.20M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $209.12M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $202.39M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $208.11M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $238.20M 10-K · filed 2026-03-10 |
| 2024-12-31 | $209.12M 10-K · filed 2026-03-10 |
| 2023-12-31 | $202.39M 10-K · filed 2025-03-04 |
| 2022-12-31 | $208.11M 10-K · filed 2024-03-07 |
| 2021-12-31 | $173.52M 10-K · filed 2023-03-14 |
| 2020-12-31 | $50.55M 10-K · filed 2022-03-16 |
| 2019-12-31 | $58.89M 10-K · filed 2021-03-09 |
| 2018-12-31 | $50.16M 10-K · filed 2020-03-16 |
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