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| 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 |