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

Target Hospitality's (TH) quarterly Non-Current Deferred Tax Liability came in at $40.1 million in Q1 2026, down 16.1% year-on-year from $47.7 million in Q1 2025, and down 5.33% on a QoQ basis 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.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 16.1% year-over-year to $40.1 million in Q1 2026; TTM through Mar 2026 was $40.1 million, a 16.1% decrease from a year earlier, with the FY2025 full-year figure at $42.3 million, down 14.12% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $40.1 million, down from $42.3 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for TH reached as high as $54.2 million in Q2 2024 and fell as low as $208000.0 in Q3 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $40.2 million across 5 years, with a median of $44.6 million in 2025.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 23170.67% in 2023 and declined 17.99% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability 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 declined by 14.12% to $42.3 million in 2025, then dropped by 5.33% to $40.1 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 81.31 Bn 81.12 Bn 1.45 Bn
2 Rentokil Initial 73.75 Bn 71.25 Bn -
3 Relx 60.28 Bn 60.04 Bn -
4 Thomson Reuters 38.09 Bn 37.23 Bn -
5 Copart 25.18 Bn 21.85 Bn 732.88 Mn
6 Global Payments 21.29 Bn 16.10 Bn 1.70 Bn
7 Rb Global 20.33 Bn 20.14 Bn 927.90 Mn
8 UL Solutions 17.42 Bn 17.18 Bn 381.00 Mn
9 Aramark 15.00 Bn 14.59 Bn 426.39 Mn
10 Target Hospitality 1.63 Bn 1.63 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