Target Hospitality (TH) Other Accumulated Expenses (2018 - 2026)
Target Hospitality (TH) reported Other Accumulated Expenses of $10.1 million for Q1 2026, down 16.23% year-over-year from $12.0 million in Q1 2025, and up 12.99% quarter-over-quarter from $8.9 million in Q4 2025.
Target Hospitality (TH) Other Accumulated Expenses (2018 - 2026) Analysis & Trends
Target Hospitality (TH) has 9 years of Other Accumulated Expenses data on file, last reported at $10.1 million in Q1 2026.
- Other Accumulated Expenses for Q1 2026 came in at $10.1 million, down 16.23% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.1 million (down 16.23% YoY), and the FY2025 annual result was $8.9 million, down 26.48% from the prior year.
- Other Accumulated Expenses climbed to $10.1 million in Q1 2026 per TH's latest filing, from $8.9 million in the prior quarter.
- Over five years, Other Accumulated Expenses peaked at $27.7 million in Q1 2024 and troughed at $8.9 million in Q4 2025.
- A 5-year average of $15.3 million and a median of $13.0 million in 2022 frame the typical range for Other Accumulated Expenses.
- The sharpest annual moves came in 2023 and 2025: Other Accumulated Expenses surged 66.33% in 2023, then sank 56.51% in 2025.
- A 5-year view of Other Accumulated Expenses shows it stood at $18.2 million in 2022, then advanced by 13.31% to $20.7 million in 2023, then plunged by 41.23% to $12.1 million in 2024, then slipped by 26.48% to $8.9 million in 2025, then grew by 12.99% to $10.1 million in 2026.
- Business Quant data shows TH's Other Accumulated Expenses at $10.1 million in Q1 2026, $8.9 million in Q4 2025, and $10.4 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| Date | Value |
|---|---|
| Mar 31, 2026 | 10.08 Mn |
| Dec 31, 2025 | 8.93 Mn |
| Sep 30, 2025 | 10.39 Mn |
| Jun 30, 2025 | 9.59 Mn |
| Mar 31, 2025 | 12.04 Mn |
| Dec 31, 2024 | 12.14 Mn |
| Sep 30, 2024 | 14.08 Mn |
| Jun 30, 2024 | 11.80 Mn |
| Mar 31, 2024 | 27.68 Mn |
| Dec 31, 2023 | 20.66 Mn |
| Sep 30, 2023 | 24.13 Mn |
| Jun 30, 2023 | 19.91 Mn |
| Mar 31, 2023 | 18.41 Mn |
| Dec 31, 2022 | 18.23 Mn |
| Sep 30, 2022 | 16.48 Mn |
| Jun 30, 2022 | 11.97 Mn |
| Mar 31, 2022 | 12.96 Mn |
| Dec 31, 2021 | 11.03 Mn |
| Sep 30, 2021 | 9.98 Mn |
| Jun 30, 2021 | 8.52 Mn |