Custom Truck One Source (CTOS) Deferred Taxes (2018 - 2026)
Custom Truck One Source recorded quarterly Deferred Taxes of $388000.0 in Q1 2026, up 107.93% quarter-over-quarter from -$4.9 million in Q4 2025, and up 104.78% year-over-year from $189472.6 in Q1 2025.
Custom Truck One Source's Deferred Taxes history runs 9 years deep, the most recent figure standing at $388000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 104.78% year-over-year to $388000.0; the TTM figure through Mar 2026 stood at $10.6 million (up 243.52% YoY), while the FY2025 annual figure was $2.1 million, up 225.27% from the prior year.
- Deferred Taxes came in at $388000.0 for Q1 2026 at Custom Truck One Source, up from -$4.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $15.8 million in Q2 2025 to a low of -$8.1 million in Q1 2025.
- A 5-year average of $731529.4 and a median of $388000.0 in 2026 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 2638.31% in 2022 and slumped 998.18% in 2024, its largest moves.
- Custom Truck One Source's Deferred Taxes stood at $595000.0 in 2022, then soared by 283.53% to $2.3 million in 2023, then tumbled by 141.37% to -$944000.0 in 2024, then slumped by 418.22% to -$4.9 million in 2025, then surged by 107.93% to $388000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $388000.0, -$4.9 million, and -$679000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 12.21 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 4.00 Mn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 27.29 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 19.90 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | - |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 8.41 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | -19.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | -1.36 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 388,000.00 |
| 10 | Vestis | 1.53 Bn | 1.48 Bn | 173.69 Mn | 1.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 388,000.00 |
| Dec 31, 2025 | -4.89 Mn |
| Sep 30, 2025 | -679,000.00 |
| Jun 30, 2025 | 15.77 Mn |
| Mar 31, 2025 | -8.12 Mn |
| Dec 31, 2024 | -944,000.00 |
| Sep 30, 2024 | -988,000.00 |
| Jun 30, 2024 | 2.67 Mn |
| Mar 31, 2024 | -2.40 Mn |
| Dec 31, 2023 | 2.28 Mn |
| Sep 30, 2023 | 110,000.00 |
| Jun 30, 2023 | 1.34 Mn |
| Mar 31, 2023 | 514,000.00 |
| Dec 31, 2022 | 595,000.00 |
| Sep 30, 2022 | 4.22 Mn |
| Jun 30, 2022 | -274,000.00 |
| Mar 31, 2022 | 2.85 Mn |
| Dec 31, 2021 | -6.14 Mn |
| Sep 30, 2021 | 154,000.00 |
| Jun 30, 2021 | 6.02 Mn |
| Mar 31, 2021 | 3.83 Mn |
| Dec 31, 2020 | -4.39 Mn |
| Sep 30, 2020 | -25.40 Mn |
| Jun 30, 2020 | 327,000.00 |
| Mar 31, 2020 | 652,000.00 |
| Dec 31, 2019 | -7.68 Mn |
| Sep 30, 2019 | 272,000.00 |
| Jun 30, 2019 | 273,000.00 |
| Mar 31, 2019 | 271,000.00 |
| Dec 31, 2018 | 252,000.00 |