Target Hospitality (TH) Other Accumulated Expenses (2018 - 2026)
Target Hospitality (TH) posted quarterly 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 reported Other Accumulated Expenses for 9 consecutive years, with $10.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Accumulated Expenses fell 16.23% year-over-year to $10.1 million; the TTM figure through Mar 2026 stood at $10.1 million (down 16.23% YoY), while the FY2025 annual figure was $8.9 million, down 26.48% from the prior year.
- Other Accumulated Expenses grew to $10.1 million in Q1 2026 per TH's latest filing, from $8.9 million in the prior quarter.
- Across five years, Other Accumulated Expenses topped out at $27.7 million in Q1 2024 and bottomed at $8.9 million in Q4 2025.
- Historically, Other Accumulated Expenses has averaged $15.3 million across 5 years, with a median of $13.0 million in 2022.
- Annual changes were most pronounced in 2023 — Other Accumulated Expenses surged 66.33% — and 2025, when it sank 56.51%.
- Target Hospitality's Other Accumulated Expenses stood at $18.2 million in 2022, then climbed by 13.31% to $20.7 million in 2023, then sank by 41.23% to $12.1 million in 2024, then dropped by 26.48% to $8.9 million in 2025, then increased 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 | 81.84 Bn | 81.56 Bn | 1.48 Bn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn |
| 10 | Target Hospitality | 1.79 Bn | 1.78 Bn | 15.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.84 Mn |
| 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 |