Custom Truck One Source, Inc. Annual Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • Custom Truck One Source, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $3.07M, a 121% increase year-over-year.
  • Custom Truck One Source, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $6.24M, a 12.8% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.36M -$463K -5.92% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $7.83M +$3.4M +76.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $4.43M +$34.5M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
2020 -$30.1M -$24.1M -402% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-14
2019 -$5.99M -$7.69M -451% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $1.71M +$5.2M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-09
2017 -$3.49M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.