Custom Truck One Source (CTOS) Tax Provisions (2018 - 2026)
Custom Truck One Source's (CTOS) quarterly Tax Provisions came in at -$1.4 million in Q2 2026, down 108.14% year-over-year from $17.5 million in Q2 2025, and down 579.12% quarter-over-quarter from $297000.0 in Q1 2026.
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Analysis
Custom Truck One Source (CTOS) Tax Provisions (2018 - 2026) Analysis & Trends
Custom Truck One Source has disclosed Tax Provisions across 9 years of filings, most recently posting -$1.4 million for Q2 2026.
- In Q2 2026, Tax Provisions fell 108.14% year-over-year to -$1.4 million; the TTM figure through Jun 2026 stood at -$8.0 million (down 198.25% YoY), while the FY2025 annual figure was $2.9 million, up 649.25% from the prior year.
- Tax Provisions came in at -$1.4 million for Q2 2026 at Custom Truck One Source, down from $297000.0 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.
- Average Tax Provisions over 5 years is $913777.8, with a median of $364500.0 recorded in 2023.
- Year-over-year, Tax Provisions soared 2438.17% in 2022 and sank 458.76% in 2025.
- Over 5 years, Tax Provisions stood at $527000.0 in 2022, then jumped by 785.01% to $4.7 million in 2023, then plunged by 122.51% to -$1.0 million in 2024, then slumped by 458.76% to -$5.9 million in 2025, then soared by 75.75% to -$1.4 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$1.4 million in Q2 2026, $297000.0 in Q1 2026, and -$5.9 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 30.16 Bn | 30.13 Bn | 1.25 Bn | 153.00 Mn |
| 2 | Herc Holdings | 4.52 Bn | 4.48 Bn | 713.00 Mn | 5.00 Mn |
| 3 | EquipmentShare.com | 3.88 Bn | 3.43 Bn | 411.00 Mn | 14.00 Mn |
| 4 | WillScot Holdings | 3.29 Bn | 3.29 Bn | 306.26 Mn | 17.04 Mn |
| 5 | Mcgrath Rentcorp | 2.71 Bn | 2.71 Bn | 107.91 Mn | 12.46 Mn |
| 6 | Target Hospitality | 2.13 Bn | 2.12 Bn | 15.80 Mn | 500,000.00 |
| 7 | Custom Truck One Source | 2.12 Bn | 2.11 Bn | 123.97 Mn | -1.42 Mn |
| 8 | NPK International | 1.08 Bn | 1.07 Bn | 30.16 Mn | 3.91 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.42 Mn |
| 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 | 4.66 Mn |
| Sep 30, 2023 | 432,000.00 |
| Jun 30, 2023 | 1.39 Mn |
| Mar 31, 2023 | 900,000.00 |
| 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 |
API Access
Custom Truck One Source Tax Provisions 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=tax-provisions&ticker=CTOS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=CTOS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();