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

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DateValue
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