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Custom Truck One Source CTOS ARKANSAS — Income taxes paid by jurisdiction, net of refunds
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Where this comes from
Reported directly by Custom Truck One Source in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The source filing: Custom Truck One Source’s 10-K, filed March 10, 2026.
- Filed
- Mar 10, 2026, 7:06 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001709682-26-000008
| (in $000s) | Years Ended December 31, 2025 | Years Ended December 31, 2024 | Years Ended December 31, 2023 |
|---|---|---|---|
| Interest paid | $155,429 | $152,338 | $122,868 |
| Income taxes paid by jurisdiction, net of refunds | |||
| Texas | $500 | — | — |
| Arkansas | 58 | — | — |
| Other U.S. state and local | 155 | — | — |
| Total income taxes paid, net of refunds | $713 | — | — |
| Income taxes paid (prior to ASU 2023-09) | — | $4,140 | $2,133 |
| Non-Cash Investing and Financing Activities |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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.
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