Target Hospitality (TH) Deferred Taxes (2018 - 2026)
On a quarterly basis, Deferred Taxes fell 47.55% to -$2.3 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$7.7 million, a 72.41% decrease, with the full-year FY2025 number at -$7.0 million, down 82.99% from a year prior.
Target Hospitality (TH) has 9 years of Deferred Taxes data on record, last reported at -$2.3 million in Q1 2026.
- Deferred Taxes reached -$2.3 million in Q1 2026 per TH's latest filing, up from -$2.3 million in the prior quarter.
- Over the last five years, Deferred Taxes for TH hit a ceiling of $15.0 million in Q4 2022 and a floor of -$3.5 million in Q4 2024.
- A 5-year average of $3.2 million and a median of $725000.0 in 2022 define the central range for Deferred Taxes.
- Peak YoY movement for Deferred Taxes: skyrocketed 1534.95% in 2022, then plummeted 268.02% in 2025.
- Tracing TH's Deferred Taxes over 5 years: stood at $15.0 million in 2022, then tumbled by 68.79% to $4.7 million in 2023, then plummeted 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 Deferred Taxes for TH at -$2.3 million in Q1 2026, -$2.3 million in Q4 2025, and $216000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | Target Hospitality | 1.82 Bn | 1.82 Bn | 6.88 Mn | -2.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -392,000.00 |
| Mar 31, 2021 | -1.74 Mn |
| Dec 31, 2020 | -2.98 Mn |
| Sep 30, 2020 | -3.11 Mn |
| Jun 30, 2020 | -2.63 Mn |
| Mar 31, 2020 | -35,000.00 |
| Dec 31, 2019 | 1.58 Mn |
| Sep 30, 2019 | 2.91 Mn |
| Jun 30, 2019 | 3.54 Mn |
| Mar 31, 2019 | -2.04 Mn |
| Dec 31, 2018 | 8.93 Mn |
| Sep 30, 2018 | 1.37 Mn |
| Jun 30, 2018 | 1.72 Mn |
| Mar 31, 2018 | -1.16 Mn |