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.

• On a quarterly basis, Deferred Taxes fell 47.55% year-over-year to -$2.3 million in Q1 2026; TTM through Mar 2026 was -$7.7 million, a 72.41% decrease from a year earlier, with the FY2025 full-year figure at -$7.0 million, down 82.99% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$2.3 million, up from -$2.3 million in the prior quarter.
• Over the last five years, Deferred Taxes for TH reached as high as $15.0 million in Q4 2022 and fell as low as -$3.5 million in Q4 2024.
• Historically, Deferred Taxes has averaged $3.2 million across 5 years, with a median of $725000.0 in 2022.
• Across the five-year window, Deferred Taxes soared 1534.95% in 2022 and plunged 268.02% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $15.0 million in 2022, then tumbled by 68.79% to $4.7 million in 2023, then slumped by 174.69% to -$3.5 million in 2024, then surged by 33.19% to -$2.3 million in 2025, then advanced by 3.22% to -$2.3 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$2.3 million in Q1 2026, -$2.3 million in Q4 2025, and $216000.0 in Q3 2025.