Custom Truck One Source (CTOS) Non-Current Deferred Tax Liability (2018 - 2026)
Custom Truck One Source recorded quarterly Non-Current Deferred Tax Liability of $34.1 million in Q1 2026, up 0.91% quarter-over-quarter from $33.8 million in Q4 2025, and up 46.33% year-over-year from $23.3 million in Q1 2025.
Custom Truck One Source's Non-Current Deferred Tax Liability history runs 9 years deep, the most recent figure standing at $34.1 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 46.33% year-over-year to $34.1 million; the TTM figure through Mar 2026 stood at $34.1 million (up 46.33% YoY), while the FY2025 annual figure was $33.8 million, down 88.31% from the prior year.
- Non-Current Deferred Tax Liability came in at $34.1 million for Q1 2026 at Custom Truck One Source, up from $33.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $288.8 million in Q4 2024 to a low of $21.5 million in Q1 2022.
- A 5-year average of $74.4 million and a median of $32.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability slumped 88.31% in 2025 and soared 46.33% in 2026, its largest moves.
- Custom Truck One Source's Non-Current Deferred Tax Liability stood at $272.6 million in 2022, then declined by 0.4% to $271.5 million in 2023, then rose by 6.4% to $288.8 million in 2024, then plunged by 88.31% to $33.8 million in 2025, then gained by 0.91% to $34.1 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $34.1 million, $33.8 million, and $38.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn |
| 10 | Vestis | 1.53 Bn | 1.48 Bn | 173.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 34.07 Mn |
| Mar 31, 2026 | 34.07 Mn |
| Dec 31, 2025 | 33.76 Mn |
| Dec 31, 2025 | 33.76 Mn |
| Sep 30, 2025 | 38.57 Mn |
| Sep 30, 2025 | 38.57 Mn |
| Jun 30, 2025 | 39.39 Mn |
| Jun 30, 2025 | 39.39 Mn |
| Mar 31, 2025 | 23.28 Mn |
| Mar 31, 2025 | 23.28 Mn |
| Dec 31, 2024 | 288.84 Mn |
| Dec 31, 2024 | 288.84 Mn |
| Sep 30, 2024 | 32.64 Mn |
| Sep 30, 2024 | 32.64 Mn |
| Jun 30, 2024 | 33.63 Mn |
| Jun 30, 2024 | 33.63 Mn |
| Mar 31, 2024 | 30.95 Mn |
| Mar 31, 2024 | 30.95 Mn |
| Dec 31, 2023 | 271.47 Mn |
| Dec 31, 2023 | 271.47 Mn |
| Sep 30, 2023 | 31.09 Mn |
| Sep 30, 2023 | 31.09 Mn |
| Jun 30, 2023 | 31.08 Mn |
| Jun 30, 2023 | 31.08 Mn |
| Mar 31, 2023 | 29.62 Mn |
| Mar 31, 2023 | 29.62 Mn |
| Dec 31, 2022 | 272.55 Mn |
| Dec 31, 2022 | 272.55 Mn |
| Sep 30, 2022 | 28.11 Mn |
| Sep 30, 2022 | 28.11 Mn |
| Jun 30, 2022 | 24.50 Mn |
| Jun 30, 2022 | 24.50 Mn |
| Mar 31, 2022 | 21.55 Mn |
| Mar 31, 2022 | 21.55 Mn |
| Dec 31, 2021 | 223.33 Mn |
| Dec 31, 2021 | 223.33 Mn |
| Sep 30, 2021 | 19.75 Mn |
| Sep 30, 2021 | 19.75 Mn |
| Jun 30, 2021 | 19.60 Mn |
| Jun 30, 2021 | 19.60 Mn |
| Dec 31, 2020 | 72.23 Mn |
| Dec 31, 2020 | 72.23 Mn |
| Jun 30, 2020 | 13.27 Mn |
| Jun 30, 2020 | 13.27 Mn |
| Mar 31, 2020 | 12.94 Mn |
| Mar 31, 2020 | 12.94 Mn |
| Dec 31, 2019 | 12.29 Mn |
| Dec 31, 2019 | 12.29 Mn |
| Sep 30, 2019 | 12.01 Mn |
| Sep 30, 2019 | 12.01 Mn |
| Dec 31, 2018 | 70.46 Mn |
| Dec 31, 2018 | 70.46 Mn |