Custom Truck One Source (CTOS) Tax Provisions (2018 - 2026)

Custom Truck One Source has reported Tax Provisions for 9 years, with the latest figure at $297000.0 in Q1 2026.

• Quarterly Tax Provisions rose 103.86% year-over-year to $297000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.9 million (up 273.75% YoY) and the FY2025 annual result came in at $2.9 million, up 649.25% from the prior year.
• Tax Provisions rose to $297000.0 in Q1 2026 per CTOS's latest filing, from -$5.9 million in the prior quarter.
• Over five years, Tax Provisions peaked at $17.5 million in Q2 2025 and troughed at -$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.
• The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 2438.17% in 2022, then slumped 458.76% in 2025.
• Over 5 years, Tax Provisions stood at $527000.0 in 2022, then soared by 788.24% to $4.7 million in 2023, then slumped by 122.43% to -$1.0 million in 2024, then plunged by 458.76% to -$5.9 million in 2025, then soared 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.