Growth Metrics

Target Hospitality (TH) Non-Current Deferred Tax Liability (2022 - 2026)

On a quarterly basis, Non-Current Deferred Tax Liability fell 16.1% to $40.1 million in Q1 2026 year-over-year; TTM through Mar 2026 was $40.1 million, a 16.1% decrease, with the full-year FY2025 number at $42.3 million, down 14.12% from a year prior.

Target Hospitality (TH) has 5 years of Non-Current Deferred Tax Liability data on record, last reported at $40.1 million in Q1 2026.

  • Non-Current Deferred Tax Liability reached $40.1 million in Q1 2026 per TH's latest filing, down from $42.3 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for TH hit a ceiling of $54.2 million in Q2 2024 and a floor of $208000.0 in Q3 2022.
  • A 5-year average of $40.2 million and a median of $44.6 million in 2025 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: soared 23170.67% in 2023, then fell 17.99% in 2025.
  • Tracing TH's Non-Current Deferred Tax Liability over 5 years: stood at $15.2 million in 2022, then soared by 249.82% to $53.1 million in 2023, then dropped by 7.17% to $49.3 million in 2024, then decreased by 14.12% to $42.3 million in 2025, then dropped by 5.33% to $40.1 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for TH 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 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
8 Aramark 13.57 Bn 13.16 Bn 426.35 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

Historic Data

Download Data 🔒
DateValue
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
Sep 30, 2023 48.40 Mn
Sep 30, 2023 48.40 Mn
Jun 30, 2023 34.89 Mn
Jun 30, 2023 34.89 Mn
Mar 31, 2023 23.06 Mn
Mar 31, 2023 23.06 Mn
Dec 31, 2022 15.17 Mn
Dec 31, 2022 15.17 Mn
Sep 30, 2022 208,000.00
Sep 30, 2022 208,000.00