CUSTOM TRUCK ONE SOURCE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
CUSTOM TRUCK ONE SOURCE, INC. (CTOS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.80% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-10
- CUSTOM TRUCK ONE SOURCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -0.80%.
- CUSTOM TRUCK ONE SOURCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -5.80%, a 270.59% decline from fiscal 2023.
- CUSTOM TRUCK ONE SOURCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 3.40%.
- CUSTOM TRUCK ONE SOURCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | -0.80% 10-K · filed 2026-03-10 |
| 2024-12-31 | -5.80% 10-K · filed 2026-03-10 |
| 2023-12-31 | 3.40% 10-K · filed 2026-03-10 |
| 2022-12-31 | 0.00% 10-K · filed 2025-03-04 |
| 2021-12-31 | 0.00% 10-K · filed 2024-03-07 |
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