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

Target Hospitality (TH) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $40.1 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 16.1% year-over-year to $40.1 million; the TTM figure through Mar 2026 stood at $40.1 million (down 16.1% YoY), while the FY2025 annual figure was $42.3 million, down 14.12% from the prior year.
• Non-Current Deferred Tax Liability slipped to $40.1 million in Q1 2026 per TH's latest filing, from $42.3 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $54.2 million in Q2 2024 and bottomed at $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.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 23170.67% — and 2025, when it retreated 17.99%.
• Target Hospitality's Non-Current Deferred Tax Liability stood at $15.2 million in 2022, then jumped by 249.82% to $53.1 million in 2023, then decreased by 7.17% to $49.3 million in 2024, then slipped by 14.12% to $42.3 million in 2025, then decreased 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.