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

Other geography segments

Similar metrics at other companies

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

$168.75K-30.9%

CXWTX — Income Taxes Paid Net

$349.5K+1.2%

CRVLTX — Income Tax Paid State And Local After Refund Received

$148K—

ELVNUS — Income Taxes Paid Net

$0-100%

CXWAZ — Income Taxes Paid Net

$331.25K-33.2%

SEZLTotal state income taxes, net of refunds

$1.66M—

Questions, answered.

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

Custom Truck One Source (CTOS) reported TEXAS — income taxes paid by jurisdiction, net of refunds of $125K in Q4 2025.

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

This metric represents the net cash outflow for income taxes related to operations within the specified geographic segment, accounting for both payments made and refunds received. It reflects the tax burden associated with the profitability and regulatory environment of this specific region. Monitoring this figure helps investors assess the effective tax impact on regional cash flows and potential variations in local tax liabilities.