Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Custom Truck One Source (CTOS) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for Custom Truck One Source (CTOS) over the last 8 years, with Q3 2025 value amounting to -$679000.0.

  • Custom Truck One Source's Deferred Taxes rose 3127.53% to -$679000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $6.0 million, marking a year-over-year increase of 28554.99%. This contributed to the annual value of -$1.7 million for FY2024, which is 13918.89% down from last year.
  • Custom Truck One Source's Deferred Taxes amounted to -$679000.0 in Q3 2025, which was up 3127.53% from $15.8 million recorded in Q2 2025.
  • Custom Truck One Source's Deferred Taxes' 5-year high stood at $15.8 million during Q2 2025, with a 5-year trough of -$8.1 million in Q1 2025.
  • Its 5-year average for Deferred Taxes is $1.1 million, with a median of $514000.0 in 2023.
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 263831.17% in 2022, then tumbled by 99818.18% in 2024.
  • Over the past 5 years, Custom Truck One Source's Deferred Taxes (Quarter) stood at -$6.1 million in 2021, then skyrocketed by 109.69% to $595000.0 in 2022, then skyrocketed by 283.53% to $2.3 million in 2023, then tumbled by 141.37% to -$944000.0 in 2024, then grew by 28.07% to -$679000.0 in 2025.
  • Its Deferred Taxes stands at -$679000.0 for Q3 2025, versus $15.8 million for Q2 2025 and -$8.1 million for Q1 2025.