Custom Truck One Source CTOS Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
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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 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 taxes paid, net?
- Custom Truck One Source (CTOS) reported income taxes paid, net of -$235K in Q1 2026.
- What is the long-term trend for Custom Truck One Source's income taxes paid, net?
- Over 4 years (2021 to 2025), Custom Truck One Source's income taxes paid, net has grown at a 7.1% compound annual growth rate (CAGR), from $541K to $713K.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.