Target Hospitality (TH) Depreciation & Amortization (IS) (2018 - 2026)
On a quarterly basis, Depreciation & Amortization (IS) rose 393.23% to $19.6 million in Q1 2026 year-over-year; TTM through Mar 2026 was $61.0 million, a 29.88% decrease, with the full-year FY2025 number at $73.4 million, up 0.8% from a year prior.
Target Hospitality (TH) has 9 years of Depreciation & Amortization (IS) data on record, last reported at $19.6 million in Q1 2026.
- Depreciation & Amortization (IS) reached $19.6 million in Q1 2026 per TH's latest filing, roughly flat from $19.6 million in the prior quarter.
- Over the last five years, Depreciation & Amortization (IS) for TH hit a ceiling of $61.1 million in Q4 2024 and a floor of -$49.4 million in Q4 2023.
- A 5-year average of $12.0 million and a median of $16.8 million in 2022 define the central range for Depreciation & Amortization (IS).
- Peak YoY movement for Depreciation & Amortization (IS): tumbled 1435.85% in 2023, then soared 393.23% in 2026.
- Tracing TH's Depreciation & Amortization (IS) over 5 years: stood at $3.7 million in 2022, then crashed by 1435.85% to -$49.4 million in 2023, then surged by 223.77% to $61.1 million in 2024, then crashed by 67.91% to $19.6 million in 2025, then fell by 0.08% to $19.6 million in 2026.
- Business Quant data shows Depreciation & Amortization (IS) for TH at $19.6 million in Q1 2026, $19.6 million in Q4 2025, and $4.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (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 | - |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | - |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | - |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | 126.70 Mn |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 132.16 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | - |
| 10 | Target Hospitality | 1.82 Bn | 1.82 Bn | 6.88 Mn | 19.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 19.60 Mn |
| Dec 31, 2025 | 19.61 Mn |
| Sep 30, 2025 | 4.09 Mn |
| Jun 30, 2025 | 17.67 Mn |
| Mar 31, 2025 | 3.97 Mn |
| Dec 31, 2024 | 61.11 Mn |
| Sep 30, 2024 | 17.96 Mn |
| Jun 30, 2024 | 3.91 Mn |
| Mar 31, 2024 | 18.67 Mn |
| Dec 31, 2023 | -49.37 Mn |
| Sep 30, 2023 | 21.49 Mn |
| Jun 30, 2023 | 3.84 Mn |
| Mar 31, 2023 | 21.40 Mn |
| Dec 31, 2022 | 3.70 Mn |
| Sep 30, 2022 | 15.42 Mn |
| Jun 30, 2022 | 3.59 Mn |
| Mar 31, 2022 | 16.80 Mn |
| Dec 31, 2021 | 4.81 Mn |
| Sep 30, 2021 | 4.01 Mn |
| Jun 30, 2021 | 4.10 Mn |
| Mar 31, 2021 | 16.44 Mn |
| Dec 31, 2020 | 53.06 Mn |
| Sep 30, 2020 | 16.34 Mn |
| Jun 30, 2020 | 16.36 Mn |
| Mar 31, 2020 | 4.12 Mn |
| Dec 31, 2019 | -27.20 Mn |
| Sep 30, 2019 | 4.02 Mn |
| Jun 30, 2019 | 3.82 Mn |
| Mar 31, 2019 | 13.66 Mn |
| Dec 31, 2018 | 3.66 Mn |
| Sep 30, 2018 | 1.46 Mn |
| Jun 30, 2018 | 1.11 Mn |
| Mar 31, 2018 | 1.29 Mn |