CUSTOM TRUCK ONE SOURCE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CUSTOM TRUCK ONE SOURCE, INC. (CTOS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.90% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-10
- CUSTOM TRUCK ONE SOURCE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.90%.
- CUSTOM TRUCK ONE SOURCE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.60%.
- CUSTOM TRUCK ONE SOURCE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.10%, a 157.89% decline from fiscal 2022.
- CUSTOM TRUCK ONE SOURCE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.90%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.90% 10-K · filed 2026-03-10 |
| 2024-12-31 | -0.60% 10-K · filed 2026-03-10 |
| 2023-12-31 | -1.10% 10-K · filed 2026-03-10 |
| 2022-12-31 | 1.90% 10-K · filed 2025-03-04 |
| 2021-12-31 | -1.60% 10-K · filed 2024-03-07 |
| 2020-12-31 | 0.60% 10-K · filed 2023-03-14 |
| 2019-12-31 | 1.80% 10-K · filed 2022-03-16 |
| 2018-12-31 | -0.70% 10-K · filed 2021-03-09 |
| 2017-12-31 | 2.40% 10-K · filed 2020-03-16 |
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