Target Hospitality (TH) Tax Provisions (2018 - 2026)
On a quarterly basis, Tax Provisions fell 74.77% to -$2.3 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$7.0 million, a 150.35% decrease, with the full-year FY2025 number at -$6.1 million, down 128.46% from a year prior.
Target Hospitality (TH) has 9 years of Tax Provisions data on record, last reported at -$2.3 million in Q1 2026.
- Tax Provisions reached -$2.3 million in Q1 2026 per TH's latest filing, down from -$2.2 million in the prior quarter.
- Over the last five years, Tax Provisions for TH hit a ceiling of $14.6 million in Q3 2023 and a floor of -$2.9 million in Q2 2025.
- A 5-year average of $5.7 million and a median of $6.1 million in 2024 define the central range for Tax Provisions.
- Peak YoY movement for Tax Provisions: soared 43666.67% in 2022, then tumbled 151.18% in 2025.
- Tracing TH's Tax Provisions over 5 years: stood at $13.1 million in 2022, then fell by 19.28% to $10.5 million in 2023, then crashed by 58.96% to $4.3 million in 2024, then crashed by 151.18% to -$2.2 million in 2025, then decreased by 3.79% to -$2.3 million in 2026.
- Business Quant data shows Tax Provisions for TH at -$2.3 million in Q1 2026, -$2.2 million in Q4 2025, and $368000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | 130.00 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 91.08 Mn |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | 32.00 Mn |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -11.84 Mn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | 37.60 Mn |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 35.37 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 24.00 Mn |
| 10 | Target Hospitality | 1.82 Bn | 1.82 Bn | 6.88 Mn | -2.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.30 Mn |
| Dec 31, 2025 | -2.22 Mn |
| Sep 30, 2025 | 368,000.00 |
| Jun 30, 2025 | -2.90 Mn |
| Mar 31, 2025 | -1.32 Mn |
| Dec 31, 2024 | 4.33 Mn |
| Sep 30, 2024 | 4.08 Mn |
| Jun 30, 2024 | 6.90 Mn |
| Mar 31, 2024 | 6.10 Mn |
| Dec 31, 2023 | 10.55 Mn |
| Sep 30, 2023 | 14.61 Mn |
| Jun 30, 2023 | 13.70 Mn |
| Mar 31, 2023 | 12.22 Mn |
| Dec 31, 2022 | 13.07 Mn |
| Sep 30, 2022 | 12.00 Mn |
| Jun 30, 2022 | 6.20 Mn |
| Mar 31, 2022 | 1.09 Mn |
| Dec 31, 2021 | -30,000.00 |
| Sep 30, 2021 | 1.70 Mn |
| Jun 30, 2021 | -100,000.00 |
| Mar 31, 2021 | -1.46 Mn |
| Dec 31, 2020 | -3.31 Mn |
| Sep 30, 2020 | -2.99 Mn |
| Jun 30, 2020 | -2.43 Mn |
| Mar 31, 2020 | 233,000.00 |
| Dec 31, 2019 | 2.00 Mn |
| Sep 30, 2019 | 3.29 Mn |
| Jun 30, 2019 | 4.12 Mn |
| Mar 31, 2019 | -1.90 Mn |
| Dec 31, 2018 | 9.18 Mn |
| Sep 30, 2018 | 1.70 Mn |
| Jun 30, 2018 | 1.83 Mn |
| Mar 31, 2018 | -926,000.00 |