Custom Truck One Source (CTOS) Deferred Taxes (2018 - 2026)
Custom Truck One Source (CTOS) posted Deferred Taxes of $388000.0 for Q1 2026, up 107.93% sequentially from -$4.9 million in Q4 2025, and up 104.78% YoY from $189472.6 in Q1 2025.
Custom Truck One Source (CTOS) Deferred Taxes (2018 - 2026) Analysis & Trends
Custom Truck One Source has reported Deferred Taxes for 9 years, with the latest figure at $388000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 104.78% year-over-year to $388000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.6 million (up 243.52% YoY) and the FY2025 annual result came in at $2.1 million, up 225.27% from the prior year.
- Deferred Taxes advanced to $388000.0 in Q1 2026 per CTOS's latest filing, from -$4.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $15.8 million in Q2 2025 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 2638.31% in 2022, then tumbled 998.18% in 2024.
- Over 5 years, Deferred Taxes stood at $595000.0 in 2022, then jumped by 283.53% to $2.3 million in 2023, then plunged by 141.37% to -$944000.0 in 2024, then tumbled by 418.22% to -$4.9 million in 2025, then soared 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.87 Bn | 33.85 Bn | 978.00 Mn | -12.00 Mn |
| 2 | AerCap Holdings | 23.31 Bn | 23.31 Bn | 2.02 Bn | 105.44 Mn |
| 3 | U-Haul Holding | 14.41 Bn | 14.41 Bn | - | - |
| 4 | Ryder System | 9.95 Bn | 9.95 Bn | 1.45 Bn | 9.00 Mn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn | 16.50 Mn |
| 6 | Herc Holdings | 5.72 Bn | 5.68 Bn | 713.00 Mn | 8.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - | - |
| 8 | WillScot Holdings | 4.15 Bn | 4.13 Bn | 306.26 Mn | 15.27 Mn |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn | -5.43 Mn |
| 10 | Custom Truck One Source | 2.42 Bn | 2.41 Bn | 123.97 Mn | -1.68 Mn |
Historic Data
Download 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 |