CUSTOM TRUCK ONE SOURCE, INC. Effective Tax Rate
CUSTOM TRUCK ONE SOURCE, INC. (CTOS) reported Effective Tax Rate of -21.80% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-03
- CUSTOM TRUCK ONE SOURCE, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -7.80%, a 125.83% decline year-over-year.
- CUSTOM TRUCK ONE SOURCE, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 30.20%, a 151.67% increase year-over-year.
- CUSTOM TRUCK ONE SOURCE, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 12.00%, a 103.39% increase year-over-year.
- CUSTOM TRUCK ONE SOURCE, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 5.90%.
- CUSTOM TRUCK ONE SOURCE, INC. effective income tax rate reconciliation, percent for fiscal 2025 was -10.40%, a 677.78% decline from fiscal 2024.
- CUSTOM TRUCK ONE SOURCE, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 1.80%, a 85.83% decline from fiscal 2023.
- CUSTOM TRUCK ONE SOURCE, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 12.70%, a 23.95% decline from fiscal 2022.
- CUSTOM TRUCK ONE SOURCE, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 16.70%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -21.80% 10-Q · filed 2026-08-03 | |||||
| 2026-03-31 | -7.80% 10-Q · filed 2026-04-27 | |||||
| 2025-12-31 | -10.40% 10-K · filed 2026-03-10 | |||||
| 2025-09-30 | -20.40% 10-Q · filed 2025-10-27 | |||||
| 2025-06-30 | -26.90% 10-Q · filed 2026-08-03 | |||||
| 2025-03-31 | 30.20% 10-Q · filed 2026-04-27 | |||||
| 2024-12-31 | 1.80% 10-K · filed 2026-03-10 | |||||
| 2024-09-30 | -0.90% 10-Q · filed 2025-10-27 | |||||
| 2024-06-30 | -3.00% 10-Q · filed 2025-07-30 | |||||
| 2024-03-31 | 12.00% 10-Q · filed 2025-04-30 | -12.00% 10-Q · filed 2024-05-02 | ||||
| 2023-12-31 | 12.70% 10-K · filed 2026-03-10 | |||||
| 2023-09-30 | 7.20% 10-Q · filed 2024-10-30 | 7.00% 10-Q · filed 2023-11-07 | ||||
| 2023-06-30 | 8.00% 10-Q · filed 2024-08-01 | |||||
| 2023-03-31 | 5.90% 10-Q · filed 2024-05-02 | |||||
| 2022-12-31 | 16.70% 10-K · filed 2025-03-04 | |||||
| 2022-09-30 | 48.00% 10-Q · filed 2023-11-07 | 47.70% 10-Q · filed 2022-11-08 | ||||
| 2022-06-30 | 22.00% 10-Q · filed 2023-08-08 | |||||
| 2022-03-31 | -1121.30% 10-Q · filed 2023-05-09 | |||||
| 2021-12-31 | -2.50% 10-K · filed 2024-03-07 | |||||
| 2021-09-30 | -6.30% 10-Q · filed 2022-11-08 | |||||
| 2021-06-30 | -7.30% 10-Q · filed 2021-08-16 | |||||
| 2021-03-31 | -17.20% 10-Q · filed 2021-05-17 | |||||
| 2020-12-31 | 58.60% 10-K · filed 2023-03-14 | |||||
| 2020-09-30 | -64.90% 10-Q · filed 2021-11-15 | |||||
| 2020-06-30 | -1.10% 10-Q · filed 2021-08-16 | |||||
| 2019-12-31 | 18.10% 10-K · filed 2022-03-16 | |||||
| 2018-12-31 | -12.70% 10-K · filed 2021-03-09 | |||||
| 2017-12-31 | 11.40% 10-K · filed 2020-03-16 |
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