Custom Truck One Source (CTOS) Non-Current Deferred Tax Liability (2018 - 2026)
Custom Truck One Source (CTOS) reported Non-Current Deferred Tax Liability of $32.27 million for Q2 2026, down 18.1% from $39.39 million a year earlier and down 5.3% from the prior quarter.
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Analysis
Custom Truck One Source (CTOS) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends
At the end of FY2025, Custom Truck One Source posted Non-Current Deferred Tax Liability of $33.76 million, up 7.5% from FY2024.
- Non-Current Deferred Tax Liability has a four-year compound annual growth rate of 21.2% (FY2021 to FY2025).
- By year, Non-Current Deferred Tax Liability came in at $31.4 million in FY2024 (-5.9%), $33.36 million in FY2023 (+14.7%), $29.09 million in FY2022 (+86.2%) and $15.62 million in FY2021.
- The Q2 2026 figure ranks as the lowest quarterly Non-Current Deferred Tax Liability since Q1 2025.
- Year over year, Non-Current Deferred Tax Liability gained in five of the last eight quarters, with growth averaging 5.7%.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q4 2022 (growth of 86.2%); the low point was Q1 2025 (a decline of 24.8%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $34.07 million (Q1 2026), $33.76 million (Q4 2025) and $38.57 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | United Rentals | 64.18 Bn | 62.94 Bn | 1.73 Bn |
| 2 | W.W. Grainger | 62.30 Bn | 59.90 Bn | 1.98 Bn |
| 3 | Fastenal | 58.56 Bn | 57.48 Bn | 1.06 Bn |
| 4 | Ferguson Enterprises | 44.07 Bn | 41.28 Bn | 2.32 Bn |
| 5 | Sunbelt Rentals Holdings | 31.19 Bn | 31.07 Bn | 1.25 Bn |
| 6 | Reliance | 21.34 Bn | 20.38 Bn | 1.30 Bn |
| 7 | Wesco International | 16.69 Bn | 14.00 Bn | 1.46 Bn |
| 8 | Applied Industrial Technologies | 12.48 Bn | 12.35 Bn | 411.22 Mn |
| 9 | Watsco | 11.24 Bn | 8.93 Bn | 578.93 Mn |
| 10 | Custom Truck One Source | 2.07 Bn | 2.03 Bn | 123.97 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 32.27 Mn |
| Mar 31, 2026 | 34.07 Mn |
| Dec 31, 2025 | 33.76 Mn |
| Sep 30, 2025 | 38.57 Mn |
| Jun 30, 2025 | 39.39 Mn |
| Mar 31, 2025 | 23.28 Mn |
| Dec 31, 2024 | 31.40 Mn |
| Sep 30, 2024 | 32.64 Mn |
| Jun 30, 2024 | 33.63 Mn |
| Mar 31, 2024 | 30.95 Mn |
| Dec 31, 2023 | 33.36 Mn |
| Sep 30, 2023 | 31.09 Mn |
| Jun 30, 2023 | 31.08 Mn |
| Mar 31, 2023 | 29.62 Mn |
| Dec 31, 2022 | 29.09 Mn |
| Sep 30, 2022 | 28.11 Mn |
| Jun 30, 2022 | 24.50 Mn |
| Mar 31, 2022 | 21.55 Mn |
| Dec 31, 2021 | 15.62 Mn |
| Sep 30, 2021 | 19.75 Mn |
API Access
Custom Truck One Source Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CTOS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "CTOS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CTOS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();