Custom Truck One Source, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2018 to Q3 2024

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 growth rate from Q3 2018 to Q3 2024.
  • Custom Truck One Source, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$604K, a 240% decline year-over-year.
  • Custom Truck One Source, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.2M, a 60.6% increase year-over-year.
  • 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.
  • Custom Truck One Source, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.43M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $5.2M -$604K -$1.04M -240% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $6.24M $3.07M +$1.68M +121% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $4.55M -$1.95M -$2.81M -326% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $7.36M $4.68M +$4.13M +745% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $3.24M $432K -$3.92M -90.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $7.15M $1.39M +$1.47M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $5.69M $863K -$2.14M -71.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $7.83M $554K +$6.6M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $1.23M $4.35M +$4.54M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$3.31M -$81K -$6.65M -101% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $3.34M $3.01M -$1.09M -26.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $4.43M -$6.04M -$1.81M -42.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $6.24M -$186K +$25.3M +99.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$19.1M $6.56M +$7.63M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$26.7M $4.09M +$3.36M +460% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$30.1M -$4.23M +$3.08M +42.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-14
Q3 2020 -$33.2M -$25.5M -$26M -5264% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$7.16M -$1.06M -$1.47M -364% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$5.69M $730K +$296K +68.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$5.99M -$7.32M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 $494K +$31K +6.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $402K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $434K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q3 2018 $463K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.