Custom Truck One Source (CTOS) Deferred Taxes (2018 - 2026)

Custom Truck One Source has disclosed Deferred Taxes across 9 years of filings, most recently posting $388000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $388000.0, up 104.78% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.6 million (up 243.52% YoY), and the FY2025 annual result was $2.1 million, up 225.27% from the prior year.
• Deferred Taxes came in at $388000.0 for Q1 2026 at Custom Truck One Source, up from -$4.9 million 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.
• The 5-year median for Deferred Taxes is $388000.0 (2026), against an average of $731529.4.
• Across the five-year window, Deferred Taxes jumped 2638.31% in 2022 and tumbled 998.18% in 2024, its largest moves.
• Custom Truck One Source's Deferred Taxes stood at $595000.0 in 2022, then surged 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 jumped by 107.93% to $388000.0 in 2026.
• The last three Deferred Taxes figures came in at $388000.0 (Q1 2026), -$4.9 million (Q4 2025), and -$679000.0 (Q3 2025), per Business Quant data.