Income Tax Expense (Benefit) in USD of Custom Truck One Source, Inc. from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Custom Truck One Source, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2017 to Q3 2025.
  • Custom Truck One Source, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$988K, a 63.6% decline year-over-year.
  • Custom Truck One Source, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $7.74M, a 48.9% increase year-over-year.
  • Custom Truck One Source, Inc. annual Income Tax Expense (Benefit) for 2024 was -$532K, a 107% decline from 2023.
  • Custom Truck One Source, Inc. annual Income Tax Expense (Benefit) for 2023 was $7.36M, a 5.92% decline from 2022.
  • Custom Truck One Source, Inc. annual Income Tax Expense (Benefit) for 2022 was $7.83M, a 76.9% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Custom Truck One Source, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $7.74M -$988K -$384K -63.6% 01 Jul 2025 30 Sep 2025 10-Q 27 Oct 2025
Q2 2025 $8.12M $17.5M +$14.4M +469% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 -$6.29M -$7.7M -$5.75M -295% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 -$532K -$1.05M -$5.73M -122% 01 Oct 2024 31 Dec 2024 10-K 04 Mar 2025
Q3 2024 $5.2M -$604K -$1.04M -240% 01 Jul 2024 30 Sep 2024 10-Q 27 Oct 2025
Q2 2024 $6.24M $3.07M +$1.68M +121% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $4.55M -$1.95M -$2.81M -326% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $7.36M $4.68M +$4.13M +745% 01 Oct 2023 31 Dec 2023 10-K 04 Mar 2025
Q3 2023 $3.24M $432K -$3.92M -90.1% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $7.15M $1.39M +$1.47M 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $5.69M $863K -$2.14M -71.3% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $7.83M $554K +$6.6M 01 Oct 2022 31 Dec 2022 10-K 04 Mar 2025
Q3 2022 $1.23M $4.35M +$4.54M 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 -$3.31M -$81K -$6.65M -101% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $3.34M $3.01M -$1.09M -26.5% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $4.43M -$6.04M -$1.81M -42.8% 01 Oct 2021 31 Dec 2021 10-K 07 Mar 2024
Q3 2021 $6.24M -$186K +$25.3M +99.3% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 -$19.1M $6.56M +$7.63M 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 -$26.7M $4.09M +$3.36M +460% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 -$30.1M -$4.23M +$3.08M +42.1% 01 Oct 2020 31 Dec 2020 10-K 14 Mar 2023
Q3 2020 -$33.2M -$25.5M -$26M -5264% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 -$7.16M -$1.06M -$1.47M -364% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 -$5.69M $730K +$296K +68.2% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 -$5.99M -$7.32M 01 Oct 2019 31 Dec 2019 10-K 16 Mar 2022
Q3 2019 $494K +$31K +6.7% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $402K 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $434K 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q3 2018 $463K 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019

Custom Truck One Source, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$532K -$7.9M -107% 01 Jan 2024 31 Dec 2024 10-K 04 Mar 2025
2023 $7.36M -$463K -5.92% 01 Jan 2023 31 Dec 2023 10-K 04 Mar 2025
2022 $7.83M +$3.4M +76.9% 01 Jan 2022 31 Dec 2022 10-K 04 Mar 2025
2021 $4.43M +$34.5M 01 Jan 2021 31 Dec 2021 10-K 07 Mar 2024
2020 -$30.1M -$24.1M -402% 01 Jan 2020 31 Dec 2020 10-K 14 Mar 2023
2019 -$5.99M -$7.69M -451% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2022
2018 $1.71M +$5.2M 01 Jan 2018 31 Dec 2018 10-K 09 Mar 2021
2017 -$3.49M 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.