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Custom Truck One Source CTOS TEXAS — 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 |
|---|---|---|---|
| Supplemental Cash Flow Information | |||
| 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 |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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.
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