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
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