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Target Hospitality (TH) Tax Provisions (2018 - 2025)

Target Hospitality (TH) has disclosed Tax Provisions for 8 consecutive years, with -$2.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 150.07% to -$2.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$6.1 million, a 128.46% decrease, with the full-year FY2025 number at -$6.1 million, down 128.46% from a year prior.
  • Tax Provisions was -$2.2 million for Q4 2025 at Target Hospitality, down from $368000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $12.2 million in Q1 2023 to a low of -$16.8 million in Q4 2022.
  • A 5-year average of $2.3 million and a median of $1.4 million in 2021 define the central range for Tax Provisions.
  • Biggest YoY gain for Tax Provisions was 6312.0% in 2022; the steepest drop was 56043.33% in 2022.
  • Target Hospitality's Tax Provisions stood at -$30000.0 in 2021, then plummeted by 56043.33% to -$16.8 million in 2022, then surged by 162.64% to $10.5 million in 2023, then plummeted by 58.96% to $4.3 million in 2024, then crashed by 150.07% to -$2.2 million in 2025.
  • Per Business Quant, the three most recent readings for TH's Tax Provisions are -$2.2 million (Q4 2025), $368000.0 (Q3 2025), and -$3.0 million (Q2 2025).