Custom Truck One Source (CTOS) Non-Current Deferred Tax Liability (2018 - 2026)

Custom Truck One Source has disclosed Non-Current Deferred Tax Liability across 9 years of filings, most recently posting $32.3 million for Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability fell 18.07% year-over-year to $32.3 million; the TTM figure through Jun 2026 stood at $32.3 million (down 18.07% 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 $32.3 million for Q2 2026 at Custom Truck One Source, down from $34.1 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.
• Average Non-Current Deferred Tax Liability over 5 years is $72.1 million, with a median of $32.5 million recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability slumped 88.31% in 2025 and soared 46.33% in 2026.
• Over 5 years, Non-Current Deferred Tax Liability stood at $272.6 million in 2022, then dropped by 0.4% to $271.5 million in 2023, then increased by 6.4% to $288.8 million in 2024, then tumbled by 88.31% to $33.8 million in 2025, then slipped by 4.42% to $32.3 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $32.3 million in Q2 2026, $34.1 million in Q1 2026, and $33.8 million in Q4 2025.