Target Hospitality (TH) Deferred Taxes (2018 - 2026)
Target Hospitality's (TH) quarterly Deferred Taxes came in at $78000.0 in Q2 2026, up 102.35% year-over-year from $38546.5 in Q2 2025, and up 103.46% quarter-over-quarter from -$2.3 million in Q1 2026.
Target Hospitality (TH) Deferred Taxes (2018 - 2026) Analysis & Trends
Target Hospitality (TH) has reported Deferred Taxes for 9 consecutive years, with $78000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 102.35% year-over-year to $78000.0 in Q2 2026; TTM through Jun 2026 was -$4.3 million, a 55.95% increase from a year earlier, with the FY2025 full-year figure at -$7.0 million, down 82.99% from the prior year.
- Deferred Taxes was $78000.0 for Q2 2026 at Target Hospitality, up 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 $3.0 million and a median of $470500.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 1534.95% in 2022 and tumbled 268.02% in 2025, its largest moves.
- Over 5 years, 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 jumped by 33.19% to -$2.3 million in 2025, then jumped by 103.35% to $78000.0 in 2026.
- The last three Deferred Taxes figures came in at $78000.0 (Q2 2026), -$2.3 million (Q1 2026), and -$2.3 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 31.01 Bn | 30.98 Bn | 1.25 Bn | 72.00 Mn |
| 2 | Herc Holdings | 4.81 Bn | 4.77 Bn | 713.00 Mn | 8.00 Mn |
| 3 | EquipmentShare.com | 3.99 Bn | 3.55 Bn | 411.00 Mn | - |
| 4 | WillScot Holdings | 3.32 Bn | 3.32 Bn | 306.26 Mn | 15.27 Mn |
| 5 | Mcgrath Rentcorp | 2.77 Bn | 2.77 Bn | 107.91 Mn | -5.43 Mn |
| 6 | Custom Truck One Source | 2.19 Bn | 2.18 Bn | 123.97 Mn | -1.68 Mn |
| 7 | Target Hospitality | 2.13 Bn | 2.12 Bn | 15.80 Mn | 78,000.00 |
| 8 | NPK International | 997.69 Mn | 989.34 Mn | 30.16 Mn | -3.08 Mn |
Historic Data
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "TH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();