Balance Sheet
Cash Flow Statement
AcquisitionsAmortization 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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Custom Truck One Source (CTOS) Deferred Taxes (2018 - 2025)

Custom Truck One Source's Deferred Taxes history spans 8 years, with the latest figure at -$679000.0 for Q3 2025.

  • For Q3 2025, Deferred Taxes rose 31.28% year-over-year to -$679000.0; the TTM value through Sep 2025 reached $6.0 million, up 285.55%, while the annual FY2024 figure was -$1.7 million, 139.19% down from the prior year.
  • Deferred Taxes for Q3 2025 was -$679000.0 at Custom Truck One Source, down from $15.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $15.8 million in Q2 2025 and bottomed at -$8.1 million in Q1 2025.
  • The 5-year median for Deferred Taxes is $514000.0 (2023), against an average of $1.1 million.
  • The largest annual shift saw Deferred Taxes surged 2638.31% in 2022 before it plummeted 998.18% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$6.1 million in 2021, then surged by 109.69% to $595000.0 in 2022, then soared by 283.53% to $2.3 million in 2023, then crashed by 141.37% to -$944000.0 in 2024, then rose by 28.07% to -$679000.0 in 2025.
  • Per Business Quant, the three most recent readings for CTOS's Deferred Taxes are -$679000.0 (Q3 2025), $15.8 million (Q2 2025), and -$8.1 million (Q1 2025).