Balance Sheet
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Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Custom Truck One Source (CTOS) Deferred Taxes (2018 - 2025)

Custom Truck One Source (CTOS) has disclosed Deferred Taxes for 8 consecutive years, with -$4.9 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 418.22% to -$4.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.1 million through Dec 2025, up 225.27% year-over-year, with the annual reading at $2.1 million for FY2025, 225.27% up from the prior year.
  • Deferred Taxes hit -$4.9 million in Q4 2025 for Custom Truck One Source, down from -$679000.0 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.
  • Historically, Deferred Taxes has averaged $795550.0 across 5 years, with a median of $334000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: soared 2638.31% in 2022 and later tumbled 998.18% in 2024.
  • Year by year, Deferred Taxes stood at -$6.1 million in 2021, then soared by 109.69% to $595000.0 in 2022, then skyrocketed by 283.53% to $2.3 million in 2023, then plummeted by 141.37% to -$944000.0 in 2024, then tumbled by 418.22% to -$4.9 million in 2025.
  • Business Quant data shows Deferred Taxes for CTOS at -$4.9 million in Q4 2025, -$679000.0 in Q3 2025, and $15.8 million in Q2 2025.