Custom Truck One Source (CTOS) Tax Provisions (2018 - 2026)
Custom Truck One Source recorded quarterly Tax Provisions of $297000.0 in Q1 2026, up 105.06% quarter-over-quarter from -$5.9 million in Q4 2025, and up 103.86% year-over-year from $145690.6 in Q1 2025.
Custom Truck One Source's Tax Provisions history runs 9 years deep, the most recent figure standing at $297000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 103.86% year-over-year to $297000.0; the TTM figure through Mar 2026 stood at $10.9 million (up 273.75% YoY), while the FY2025 annual figure was $2.9 million, up 649.25% from the prior year.
- Tax Provisions came in at $297000.0 for Q1 2026 at Custom Truck One Source, up from -$5.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $17.5 million in Q2 2025 to a low of -$7.7 million in Q1 2025.
- A 5-year average of $1.1 million and a median of $432000.0 in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 2438.17% in 2022 and sank 458.76% in 2025, its largest moves.
- Custom Truck One Source's Tax Provisions stood at $527000.0 in 2022, then surged by 788.24% to $4.7 million in 2023, then sank by 122.43% to -$1.0 million in 2024, then tumbled by 458.76% to -$5.9 million in 2025, then surged by 105.06% to $297000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $297000.0, -$5.9 million, and -$988000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 31.46 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 25.00 Mn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 14.61 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 21.20 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | -106.00 Mn |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | - |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | 1.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | 9.84 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 297,000.00 |
| 10 | Vestis | 1.53 Bn | 1.48 Bn | 173.69 Mn | -85,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 297,000.00 |
| Dec 31, 2025 | -5.87 Mn |
| Sep 30, 2025 | -988,000.00 |
| Jun 30, 2025 | 17.48 Mn |
| Mar 31, 2025 | -7.70 Mn |
| Dec 31, 2024 | -1.05 Mn |
| Sep 30, 2024 | -604,000.00 |
| Jun 30, 2024 | 3.07 Mn |
| Mar 31, 2024 | -1.95 Mn |
| Dec 31, 2023 | 4.68 Mn |
| Sep 30, 2023 | 432,000.00 |
| Jun 30, 2023 | 1.39 Mn |
| Mar 31, 2023 | 863,000.00 |
| Dec 31, 2022 | 527,000.00 |
| Sep 30, 2022 | 4.35 Mn |
| Jun 30, 2022 | -81,000.00 |
| Mar 31, 2022 | 3.01 Mn |
| Dec 31, 2021 | -6.04 Mn |
| Sep 30, 2021 | -186,000.00 |
| Jun 30, 2021 | 6.56 Mn |
| Mar 31, 2021 | 4.09 Mn |
| Dec 31, 2020 | -4.23 Mn |
| Sep 30, 2020 | -25.51 Mn |
| Jun 30, 2020 | -1.06 Mn |
| Mar 31, 2020 | 730,000.00 |
| Dec 31, 2019 | -7.32 Mn |
| Sep 30, 2019 | 494,000.00 |
| Jun 30, 2019 | 402,000.00 |
| Mar 31, 2019 | 434,000.00 |
| Dec 31, 2018 | 452,000.00 |
| Sep 30, 2018 | 463,000.00 |