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.

Custom Truck One Source CTOS Income Tax

Income Tax at other companies

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$1M-90.0%

Federal SignalFSS

$21.8M+38.9%

Mcgrath RentcorpMGRC

$9.84M+6.9%

Everus Construction GroupECG

$20.25M+49.2%

TerexTEX

-$33M-760%

DXP EnterprisesDXPE

$6.65M+1.0%

Segments

By geography

See full

TEXAS$500K—

Other U.S.State And Local$155K—

ARKANSAS$58K—

Other financials

Income statement

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Revenue$461.6M+9.3%

Gross profit$103.1M+20.5%

Operating income$31.5M+154%

Net income-$4.1M+76.9%

EPS (diluted)-$0.02+75.0%

Balance sheet

See full

Cash & equivalents$9.6M+78.6%

Total debt$1.7B+3.1%

Total equity$805.2M-1.0%

Total assets$3.5B+0.1%

Cash flow

See full

Operating cash flow$23.8M-57.2%

CapEx$3.7M+755%

Free cash flow$20.1M-63.6%

Valuation

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Market cap$2.56B+56.4%

Enterprise value$4.29B+22.2%

P/S1.3×+0.4×

Profitability

See full

Gross margin21.7%+0.4pp

Operating margin7.3%+0.6pp

Net margin-2.2%-5.8pp

FCF margin13.8%+3.2pp

Returns & leverage

See full

Return on equity-4.6%-12.0pp

Debt / equity2.2×+0.1×

Current ratio1.3×0.0×

Where this comes from

Reported directly by Custom Truck One Source in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Custom Truck One Source’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.