Balance Sheet
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Target Hospitality (TH) Other Accumulated Expenses (2018 - 2025)

Target Hospitality (TH) has disclosed Other Accumulated Expenses for 8 consecutive years, with $8.9 million as the latest value for Q4 2025.

  • Quarterly Other Accumulated Expenses fell 26.48% to $8.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $8.9 million through Dec 2025, down 26.48% year-over-year, with the annual reading at $8.9 million for FY2025, 26.48% down from the prior year.
  • Other Accumulated Expenses for Q4 2025 was $8.9 million at Target Hospitality, down from $10.4 million in the prior quarter.
  • The five-year high for Other Accumulated Expenses was $27.7 million in Q1 2024, with the low at $8.5 million in Q2 2021.
  • Average Other Accumulated Expenses over 5 years is $14.4 million, with a median of $12.1 million recorded in 2024.
  • The sharpest move saw Other Accumulated Expenses soared 66.33% in 2023, then crashed 56.51% in 2025.
  • Over 5 years, Other Accumulated Expenses stood at $11.0 million in 2021, then skyrocketed by 65.23% to $18.2 million in 2022, then grew by 13.31% to $20.7 million in 2023, then tumbled by 41.23% to $12.1 million in 2024, then decreased by 26.48% to $8.9 million in 2025.
  • According to Business Quant data, Other Accumulated Expenses over the past three periods came in at $8.9 million, $10.4 million, and $9.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.