Custom Truck One Source CTOS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Custom Truck One Source in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Custom Truck One Source (CTOS) reported deferred taxes of $34.07M in Q1 2026.
- How has Custom Truck One Source's deferred taxes changed year-over-year?
- Custom Truck One Source's deferred taxes increased by 46.3% year-over-year, from $23.28M to $34.07M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.