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

Custom Truck One Source has disclosed Tax Provisions across 9 years of filings, most recently posting $297000.0 for Q1 2026.

• Tax Provisions for Q1 2026 came in at $297000.0, up 103.86% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.9 million (up 273.75% YoY), and the FY2025 annual result 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.
• The 5-year median for Tax Provisions is $432000.0 (2023), against an average of $1.1 million.
• Across the five-year window, Tax Provisions surged 2438.17% in 2022 and slumped 458.76% in 2025, its largest moves.
• Custom Truck One Source's Tax Provisions stood at $527000.0 in 2022, then jumped 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 jumped by 105.06% to $297000.0 in 2026.
• The last three Tax Provisions figures came in at $297000.0 (Q1 2026), -$5.9 million (Q4 2025), and -$988000.0 (Q3 2025), per Business Quant data.