Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Target Hospitality (TH) Deferred Taxes (2018 - 2025)

Target Hospitality (TH) has disclosed Deferred Taxes for 8 consecutive years, with -$2.3 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 33.19% to -$2.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$7.0 million, a 82.99% decrease, with the full-year FY2025 number at -$7.0 million, down 82.99% from a year prior.
  • Deferred Taxes was -$2.3 million for Q4 2025 at Target Hospitality, down from $216000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $15.0 million in Q4 2022 to a low of -$3.5 million in Q4 2024.
  • A 5-year average of $2.9 million and a median of $999500.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 4857.14% in 2021, then surged 1534.95% in 2022.
  • Target Hospitality's Deferred Taxes stood at $1.3 million in 2021, then surged by 1074.57% to $15.0 million in 2022, then crashed by 68.79% to $4.7 million in 2023, then tumbled by 174.69% to -$3.5 million in 2024, then soared by 33.19% to -$2.3 million in 2025.
  • Per Business Quant, the three most recent readings for TH's Deferred Taxes are -$2.3 million (Q4 2025), $216000.0 (Q3 2025), and -$3.3 million (Q2 2025).