Company / Income Tax
Custom Truck One Source, Inc. Income Tax History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$2.9M
FY2025
5-year range
-$532.0K / $7.8M
FY2021-FY2025
Trend
+649.2%
vs FY2024
Sector context
#218 of 294
Information Technology
What the data says
Income Tax changed +649% YoY in FY2025, a notable deviation from the 8-year average annual change of +3%.
Based on SEC 10-K filings.
$3M in FY2025 with a 3-year CAGR of -28.0%.
Improved from $7M to $3M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -28.0%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#77 of 294 in Information TechnologyTop 26% of 294This company $2.9M Sector average $357.3M
▼
-99.2% below sector average
Key checks
Key Insights
- 3-year CAGR of -28.0%, indicating a declining trend.
- In FY2025, income tax increased 649.2% year-over-year.
- Ranks #218 out of 294 companies in the Information Technology sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- Altman Z-Score 0.71 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $2.9M | +649.2% |
| FY2024 | -$532.0K | -107.2% |
| FY2023 | $7.4M | -5.9% |
| FY2022 | $7.8M | +76.9% |
| FY2021 | $4.4M | +114.7% |
| FY2020 | -$30.1M | -402.4% |
| FY2019 | -$6.0M | -451.1% |
| FY2018 | $1.7M | +148.8% |
| FY2017 | -$3.5M | - |
As of FY2025 · SEC 10-K · Updated Mar 29, 2026