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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)