Custom Truck One Source (CTOS) Change in Accured Expenses (2017 - 2026)
Custom Truck One Source's (CTOS) quarterly Change in Accured Expenses came in at $8.1 million in Q1 2026, down 28.58% year-on-year from $11.4 million in Q1 2025, and up 136.46% quarter-over-quarter from -$22.3 million in Q4 2025.
Custom Truck One Source (CTOS) Change in Accured Expenses (2017 - 2026) Analysis & Trends
Custom Truck One Source has disclosed Change in Accured Expenses across 10 years of filings, most recently posting $8.1 million for Q1 2026.
- Change in Accured Expenses for Q1 2026 came in at $8.1 million, down 28.58% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.4 million (down 126.41% YoY), and the FY2025 annual result was -$137000.0, up 96.8% from the prior year.
- Change in Accured Expenses came in at $8.1 million for Q1 2026 at Custom Truck One Source, up from -$22.3 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $17.5 million in Q3 2022 to a low of -$22.3 million in Q4 2025.
- The 5-year median for Change in Accured Expenses is $1.3 million (2023), against an average of $951058.8.
- Peak annual rise in Change in Accured Expenses reached 1338.25% in 2024, while the deepest fall reached 532.61% in 2024.
- Custom Truck One Source's Change in Accured Expenses stood at -$1.3 million in 2022, then surged by 155.78% to $719000.0 in 2023, then soared by 1338.25% to $10.3 million in 2024, then tumbled by 316.05% to -$22.3 million in 2025, then jumped by 136.46% to $8.1 million in 2026.
- The last three Change in Accured Expenses figures came in at $8.1 million (Q1 2026), -$22.3 million (Q4 2025), and $3.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn | -83.05 Mn |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn | -122.00 Mn |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - | -5.00 Mn |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn | - |
| 5 | WillScot Holdings | 5.22 Bn | 5.22 Bn | 285.68 Mn | 54.27 Mn |
| 6 | Herc Holdings | 5.17 Bn | 5.13 Bn | 686.00 Mn | 36.00 Mn |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn | -4.63 Mn |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn | 8.15 Mn |
| 9 | EquipmentShare.com | 2.06 Bn | 1.75 Bn | - | - |
| 10 | Vestis | 1.70 Bn | 1.65 Bn | 173.69 Mn | 6.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.15 Mn |
| Mar 31, 2026 | 8.15 Mn |
| Dec 31, 2025 | -22.34 Mn |
| Dec 31, 2025 | -22.34 Mn |
| Sep 30, 2025 | 3.84 Mn |
| Sep 30, 2025 | 3.84 Mn |
| Jun 30, 2025 | 6.96 Mn |
| Jun 30, 2025 | 6.96 Mn |
| Mar 31, 2025 | 11.41 Mn |
| Mar 31, 2025 | 11.41 Mn |
| Dec 31, 2024 | 10.34 Mn |
| Dec 31, 2024 | 10.34 Mn |
| Sep 30, 2024 | 5.42 Mn |
| Sep 30, 2024 | 5.42 Mn |
| Jun 30, 2024 | -14.30 Mn |
| Jun 30, 2024 | -14.30 Mn |
| Mar 31, 2024 | -5.75 Mn |
| Mar 31, 2024 | -5.75 Mn |
| Dec 31, 2023 | 719,000.00 |
| Dec 31, 2023 | 719,000.00 |