Custom Truck One Source CTOS ARKANSAS — Income taxes paid by jurisdiction, net of refunds

Other geography segments

Similar metrics at other companies

BKH

BKHAR — Income Tax Paid State And Local After Refund Received

-$175K—

CXWAZ — Income Taxes Paid Net

$331.25K-33.2%

ELVNOther States — Income Taxes Paid Net

$0-100%

CNKAR — Income Tax Paid Foreign After Refund Received

$1.18M—

LEUTotal state income taxes, net of refunds

$175K0.0%

NGLTEXAS — Income taxes paid (net of income tax refunds)

$168.75K-30.9%

Questions, answered.

What is Custom Truck One Source's ARKANSAS — income taxes paid by jurisdiction, net of refunds?

Custom Truck One Source (CTOS) reported ARKANSAS — income taxes paid by jurisdiction, net of refunds of $14.5K in Q4 2025.

What does ARKANSAS — income taxes paid by jurisdiction, net of refunds mean?

This metric represents the net cash outflow for income taxes specifically attributable to operations within the Arkansas jurisdiction, accounting for both tax payments made and refunds received. It reflects the regional tax burden and compliance obligations associated with the company's activities in this specific geographic area. Investors use this to assess the tax efficiency and fiscal impact of regional operations on the company's overall cash flow.