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

Target Hospitality (TH) reported Non-Current Deferred Tax Liability of $40.1 million for Q1 2026, down 16.1% year-over-year from $47.7 million in Q1 2025, and down 5.33% quarter-over-quarter 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.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $40.1 million, down 16.1% year-over-year; the trailing twelve-month figure through Mar 2026 was $40.1 million (down 16.1% YoY), and the FY2025 annual result was $42.3 million, down 14.12% from the prior year.
  • Non-Current Deferred Tax Liability declined to $40.1 million in Q1 2026 per TH's latest filing, from $42.3 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $54.2 million in Q2 2024 and troughed at $208000.0 in Q3 2022.
  • A 5-year average of $40.2 million and a median of $44.6 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability jumped 23170.67% in 2023, then retreated 17.99% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $15.2 million in 2022, then soared by 249.82% to $53.1 million in 2023, then retreated by 7.17% to $49.3 million in 2024, then decreased by 14.12% to $42.3 million in 2025, then retreated 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn
7 Relx 11.84 Bn 11.60 Bn -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn
10 Target Hospitality 1.84 Bn 1.83 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