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Custom Truck One Source CTOS Income Tax
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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:IncomeTaxExpenseBenefit.
The source filing: Custom Truck One Source’s 10-Q, filed April 27, 2026.
- Filed
- Apr 27, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001709682-26-000018
| (in $000s, except per share data) | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Financing and other expense (income) | 237 | (1,016) |
| Total other expense | 35,274 | 37,897 |
| Income (Loss) Before Income Taxes | (3,805) | (25,492) |
| Income Tax Expense (Benefit) | 297 | (7,701) |
| Net Income (Loss) | $(4,102) | $(17,791) |
| Other Comprehensive Income (Loss): | ||
| Unrealized foreign currency translation adjustments | $(939) | $72 |
| Other Comprehensive Income (Loss) | (939) | 72 |
Item 1. Financial Statements
FAQ
- What is Custom Truck One Source's income tax?
- Custom Truck One Source (CTOS) reported income tax of $297K in Q1 2026.
- How has Custom Truck One Source's income tax changed year-over-year?
- Custom Truck One Source's income tax increased by 103.9% year-over-year, from -$7.7M to $297K.
- What is the long-term trend for Custom Truck One Source's income tax?
- Over 2 years (2022 to 2024), Custom Truck One Source's income tax has grown at a -73.9% compound annual growth rate (CAGR), from $7.83M to -$532K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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