Custom Truck One Source (CTOS) Tax Provisions (2018 - 2026)
Custom Truck One Source (CTOS) posted Tax Provisions of $297000.0 for Q1 2026, up 105.06% sequentially from -$5.9 million in Q4 2025, and up 103.86% YoY from $145690.6 in Q1 2025.
Custom Truck One Source (CTOS) Tax Provisions (2018 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.73 Bn | 33.70 Bn | 978.00 Mn | 90.00 Mn |
| 2 | AerCap Holdings | 23.44 Bn | 23.44 Bn | 2.02 Bn | 123.12 Mn |
| 3 | U-Haul Holding | 14.47 Bn | 14.47 Bn | - | - |
| 4 | Ryder System | 10.02 Bn | 10.02 Bn | 1.45 Bn | 52.00 Mn |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn | 26.00 Mn |
| 6 | Herc Holdings | 5.77 Bn | 5.72 Bn | 713.00 Mn | 5.00 Mn |
| 7 | Avis Budget | 4.97 Bn | 4.41 Bn | - | 10.00 Mn |
| 8 | WillScot Holdings | 4.22 Bn | 4.20 Bn | 306.26 Mn | 17.04 Mn |
| 9 | Mcgrath Rentcorp | 2.97 Bn | 2.97 Bn | 107.91 Mn | 12.46 Mn |
| 10 | Custom Truck One Source | 2.45 Bn | 2.44 Bn | 123.97 Mn | -1.42 Mn |
Historic Data
Download 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 | 4.68 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 | 3.00 Mn |
| Dec 31, 2021 | -6.04 Mn |
| Sep 30, 2021 | -186,000.00 |