Custom Truck One Source (CTOS) Deferred Taxes (2018 - 2026)
Custom Truck One Source's (CTOS) quarterly Deferred Taxes came in at -$1.7 million in Q2 2026, down 110.66% year-over-year from $15.8 million in Q2 2025, and down 533.25% quarter-over-quarter from $388000.0 in Q1 2026.
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Custom Truck One Source (CTOS) Deferred Taxes (2018 - 2026) Analysis & Trends
Custom Truck One Source has disclosed Deferred Taxes across 9 years of filings, most recently posting -$1.7 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 110.66% year-over-year to -$1.7 million; the TTM figure through Jun 2026 stood at -$6.9 million (down 219.98% YoY), while the FY2025 annual figure was $2.1 million, up 225.27% from the prior year.
- Deferred Taxes came in at -$1.7 million for Q2 2026 at Custom Truck One Source, down from $388000.0 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.
- Average Deferred Taxes over 5 years is $597500.0, with a median of $249000.0 recorded in 2023.
- Year-over-year, Deferred Taxes surged 2638.31% in 2022 and slumped 998.18% in 2024.
- Over 5 years, Deferred Taxes stood at $595000.0 in 2022, then surged by 283.53% to $2.3 million in 2023, then slumped by 141.37% to -$944000.0 in 2024, then sank by 418.22% to -$4.9 million in 2025, then surged by 65.64% to -$1.7 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1.7 million in Q2 2026, $388000.0 in Q1 2026, and -$4.9 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 30.16 Bn | 30.13 Bn | 1.25 Bn | 72.00 Mn |
| 2 | Herc Holdings | 4.52 Bn | 4.48 Bn | 713.00 Mn | 8.00 Mn |
| 3 | EquipmentShare.com | 3.88 Bn | 3.43 Bn | 411.00 Mn | - |
| 4 | WillScot Holdings | 3.29 Bn | 3.29 Bn | 306.26 Mn | 15.27 Mn |
| 5 | Mcgrath Rentcorp | 2.71 Bn | 2.71 Bn | 107.91 Mn | -5.43 Mn |
| 6 | Target Hospitality | 2.13 Bn | 2.12 Bn | 15.80 Mn | 78,000.00 |
| 7 | Custom Truck One Source | 2.12 Bn | 2.11 Bn | 123.97 Mn | -1.68 Mn |
| 8 | NPK International | 1.08 Bn | 1.07 Bn | 30.16 Mn | -3.08 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.68 Mn |
| 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 |
API Access
Custom Truck One Source Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CTOS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CTOS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CTOS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();