Custom Truck One Source (CTOS) Change in Accured Expenses (2017 - 2026)

Custom Truck One Source recorded quarterly Change in Accured Expenses of $8.1 million in Q1 2026, up 136.46% quarter-over-quarter from -$22.3 million in Q4 2025, and down 28.58% year-over-year from $11.4 million in Q1 2025.

Custom Truck One Source's Change in Accured Expenses history runs 10 years deep, the most recent figure standing at $8.1 million for Q1 2026.

  • In Q1 2026, Change in Accured Expenses fell 28.58% year-over-year to $8.1 million; the TTM figure through Mar 2026 stood at -$3.4 million (down 126.41% YoY), while the FY2025 annual figure 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.
  • A 5-year average of $951058.8 and a median of $1.3 million in 2023 frame the typical range for Change in Accured Expenses.
  • On a YoY basis, Change in Accured Expenses climbed as much as 1338.25% in 2024 and fell as far as 532.61% in 2024.
  • Custom Truck One Source's Change in Accured Expenses stood at -$1.3 million in 2022, then soared by 155.78% to $719000.0 in 2023, then jumped by 1338.25% to $10.3 million in 2024, then slumped by 316.05% to -$22.3 million in 2025, then surged by 136.46% to $8.1 million in 2026.
  • According to Business Quant data, Change in Accured Expenses over the past three periods registered $8.1 million, -$22.3 million, and $3.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn 23.54 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn -122.00 Mn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn -83.05 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn -
5 Avis Budget 5.57 Bn 5.16 Bn - -5.00 Mn
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn 54.27 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn 36.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn -4.63 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn 8.15 Mn
10 Vestis 1.53 Bn 1.48 Bn 173.69 Mn 6.90 Mn

Historic Data

Download Data 🔒
DateValue
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
Sep 30, 2023 5.17 Mn
Sep 30, 2023 5.17 Mn
Jun 30, 2023 -2.87 Mn
Jun 30, 2023 -2.87 Mn
Mar 31, 2023 1.33 Mn
Mar 31, 2023 1.33 Mn
Dec 31, 2022 -1.29 Mn
Dec 31, 2022 -1.29 Mn
Sep 30, 2022 17.50 Mn
Sep 30, 2022 17.50 Mn
Jun 30, 2022 -2.76 Mn
Jun 30, 2022 -2.76 Mn
Mar 31, 2022 -5.34 Mn
Mar 31, 2022 -5.34 Mn
Dec 31, 2021 -11.38 Mn
Dec 31, 2021 -11.38 Mn
Sep 30, 2021 16.97 Mn
Sep 30, 2021 16.97 Mn
Jun 30, 2021 1.42 Mn
Jun 30, 2021 1.42 Mn
Mar 31, 2021 -1.44 Mn
Mar 31, 2021 -1.44 Mn
Dec 31, 2020 16.17 Mn
Dec 31, 2020 16.17 Mn
Sep 30, 2020 -11.40 Mn
Sep 30, 2020 -11.40 Mn
Jun 30, 2020 12.04 Mn
Jun 30, 2020 12.04 Mn
Mar 31, 2020 -12.43 Mn
Mar 31, 2020 -12.43 Mn
Dec 31, 2019 11.33 Mn
Dec 31, 2019 11.33 Mn
Sep 30, 2019 -4.09 Mn
Sep 30, 2019 -4.09 Mn
Jun 30, 2019 7.48 Mn
Jun 30, 2019 7.48 Mn
Mar 31, 2019 -8.16 Mn
Mar 31, 2019 -8.16 Mn
Dec 31, 2018 9.60 Mn
Dec 31, 2018 9.60 Mn
Sep 30, 2018 -10.81 Mn
Sep 30, 2018 -10.81 Mn
Jun 30, 2018 55,306.00
Jun 30, 2018 55,306.00
Mar 31, 2018 -51,106.00
Mar 31, 2018 -51,106.00
Dec 31, 2017 176,468.00
Dec 31, 2017 176,468.00
Sep 30, 2017 69,902.00
Sep 30, 2017 69,902.00