Target Hospitality (TH) Non-Current Deferred Tax Liability (2022 - 2026)
Target Hospitality (TH) reported Non-Current Deferred Tax Liability of $40.1 million for Q1 2026, down 16.1% year-over-year from $47.7 million in Q1 2025, and down 5.33% quarter-over-quarter from $42.3 million in Q4 2025.
Target Hospitality (TH) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
Target Hospitality (TH) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $40.1 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $40.1 million, down 16.1% year-over-year; the trailing twelve-month figure through Mar 2026 was $40.1 million (down 16.1% YoY), and the FY2025 annual result was $42.3 million, down 14.12% from the prior year.
- Non-Current Deferred Tax Liability declined to $40.1 million in Q1 2026 per TH's latest filing, from $42.3 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $54.2 million in Q2 2024 and troughed at $208000.0 in Q3 2022.
- A 5-year average of $40.2 million and a median of $44.6 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability jumped 23170.67% in 2023, then retreated 17.99% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $15.2 million in 2022, then soared by 249.82% to $53.1 million in 2023, then retreated by 7.17% to $49.3 million in 2024, then decreased by 14.12% to $42.3 million in 2025, then retreated by 5.33% to $40.1 million in 2026.
- Business Quant data shows TH's Non-Current Deferred Tax Liability at $40.1 million in Q1 2026, $42.3 million in Q4 2025, and $44.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 Mn |
| 4 | UL Solutions | 19.54 Bn | 19.30 Bn | 381.00 Mn |
| 5 | Global Payments | 18.52 Bn | 13.33 Bn | 1.70 Bn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn |
| 10 | Target Hospitality | 1.84 Bn | 1.83 Bn | 6.88 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 40.06 Mn |
| Mar 31, 2026 | 40.06 Mn |
| Dec 31, 2025 | 42.31 Mn |
| Dec 31, 2025 | 42.31 Mn |
| Sep 30, 2025 | 44.64 Mn |
| Sep 30, 2025 | 44.64 Mn |
| Jun 30, 2025 | 44.43 Mn |
| Jun 30, 2025 | 44.43 Mn |
| Mar 31, 2025 | 47.74 Mn |
| Mar 31, 2025 | 47.74 Mn |
| Dec 31, 2024 | 49.27 Mn |
| Dec 31, 2024 | 49.27 Mn |
| Sep 30, 2024 | 52.76 Mn |
| Sep 30, 2024 | 52.76 Mn |
| Jun 30, 2024 | 54.17 Mn |
| Jun 30, 2024 | 54.17 Mn |
| Mar 31, 2024 | 52.20 Mn |
| Mar 31, 2024 | 52.20 Mn |
| Dec 31, 2023 | 53.07 Mn |
| Dec 31, 2023 | 53.07 Mn |