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| 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 |
| 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 |