Screener
Custom Truck One Source CTOS Canada — Foreign exchange gain or loss
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Custom Truck One Source in its filing.
Tagged under the XBRL concept ctos:EffectiveIncomeTaxRateReconciliationForeignExchangeGainOrLossPercent.
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
| Line item | Year Ended December 31, 2025 / Dollars | Year Ended December 31, 2025 / Percent | Year Ended December 31, 2024 / Percent |
|---|---|---|---|
| State and local income taxes, net of federal income tax effect (1) | 750 | (2.7)% | (6.0)% |
| Foreign operations - Canada | 6.0% | ||
| Statutory tax rate difference between Canada and United States | 182 | (0.6)% | |
| Foreign exchange gain or loss | 719 | (2.6)% | |
| Change in valuation allowance | 7,193 | (25.6)% | (12.8)% |
| Nondeductible officer compensation | 226 | (0.8)% | (5.8)% |
| Other | (241) | 0.9% | (0.6)% |
| Income tax expense (benefit) | $2,922 | (10.4)% | 1.8% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Custom Truck One Source's canada — foreign exchange gain or loss?
- Custom Truck One Source (CTOS) reported canada — foreign exchange gain or loss of -0.7% in Q4 2025.
- What does canada — foreign exchange gain or loss mean?
- The net impact of currency fluctuations between the functional currency of the Canadian operations and the reporting currency of the parent company. This metric reflects the volatility and risk associated with international trade and cross-border financial transactions. It is a critical component in evaluating the impact of macroeconomic factors on bottom-line performance.
Ask your AI about Custom Truck One Source's canada — foreign exchange gain or loss.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude