Target Hospitality (TH) Deferred Taxes (2018 - 2026)

Target Hospitality (TH) has 9 years of Deferred Taxes data on file, last reported at -$2.3 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$2.3 million, down 47.55% year-over-year; the trailing twelve-month figure through Mar 2026 was -$7.7 million (down 72.41% YoY), and the FY2025 annual result was -$7.0 million, down 82.99% from the prior year.
• Deferred Taxes improved to -$2.3 million in Q1 2026 per TH's latest filing, from -$2.3 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $15.0 million in Q4 2022 and troughed at -$3.5 million in Q4 2024.
• A 5-year average of $3.2 million and a median of $725000.0 in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 1534.95% in 2022, then slumped 268.02% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $15.0 million in 2022, then slumped by 68.79% to $4.7 million in 2023, then sank by 174.69% to -$3.5 million in 2024, then surged by 33.19% to -$2.3 million in 2025, then increased by 3.22% to -$2.3 million in 2026.
• Business Quant data shows TH's Deferred Taxes at -$2.3 million in Q1 2026, -$2.3 million in Q4 2025, and $216000.0 in Q3 2025.