Target Hospitality TH
NASDAQ TH
$15.47 +0.15 (+0.98%)
At close: Oct 20, 2026 · 4:00 PM EDT

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

Updated

Target Hospitality (TH) recorded Deferred Taxes of $78,000 in Q2 2026, compared with -$3.32 million a year earlier.

Analysis

Target Hospitality (TH) Deferred Taxes (2018 - 2026) Analysis & Trends

On a TTM basis, Target Hospitality's Deferred Taxes came in at -$4.29 million as of Jun 30, 2026; for FY2025, it was -$6.96 million.

  • Across earlier years, Deferred Taxes came in at -$3.8 million in FY2024, $37.9 million in FY2023 (+26.8%), $29.88 million in FY2022 and $469,000 in FY2021.
  • Quarterly Deferred Taxes has ranged from -$3.49 million in Q4 2024 to $14.96 million in Q4 2022 over the past five years.
  • Per Business Quant, the preceding three quarters came in at -$2.26 million (Q1 2026), -$2.33 million (Q4 2025) and $216,000 (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 United Rentals 65.40 Bn 64.16 Bn 1.73 Bn 137.00 Mn
2 W.W. Grainger 63.07 Bn 60.67 Bn 1.98 Bn -
3 Fastenal 59.20 Bn 58.13 Bn 1.06 Bn 200,000.00
4 Ferguson Enterprises 44.13 Bn 41.34 Bn 2.32 Bn 38.00 Mn
5 Sunbelt Rentals Holdings 31.58 Bn 31.46 Bn 1.25 Bn 72.00 Mn
6 Reliance 21.32 Bn 20.36 Bn 1.30 Bn -
7 Wesco International 16.71 Bn 14.03 Bn 1.46 Bn -13.10 Mn
8 Applied Industrial Technologies 12.36 Bn 12.23 Bn 411.22 Mn -
9 Watsco 11.52 Bn 9.20 Bn 578.93 Mn -
10 Target Hospitality 1.55 Bn 1.50 Bn 15.80 Mn 78,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 78,000.00
Mar 31, 2026 -2.26 Mn
Dec 31, 2025 -2.33 Mn
Sep 30, 2025 216,000.00
Jun 30, 2025 -3.32 Mn
Mar 31, 2025 -1.53 Mn
Dec 31, 2024 -3.49 Mn
Sep 30, 2024 -1.41 Mn
Jun 30, 2024 1.97 Mn
Mar 31, 2024 -874,000.00
Dec 31, 2023 4.67 Mn
Sep 30, 2023 13.51 Mn
Jun 30, 2023 11.83 Mn
Mar 31, 2023 7.89 Mn
Dec 31, 2022 14.96 Mn
Sep 30, 2022 8.57 Mn
Jun 30, 2022 5.63 Mn
Mar 31, 2022 725,000.00
Dec 31, 2021 1.27 Mn
Sep 30, 2021 1.32 Mn
API Access

Target Hospitality Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TH&period=max&api_key=YOUR_API_KEY