Target Hospitality (TH) Tax Provisions (2018 - 2026)

Target Hospitality (TH) has 9 years of Tax Provisions data on file, last reported at -$2.3 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at -$2.3 million, down 74.77% year-over-year; the trailing twelve-month figure through Mar 2026 was -$7.0 million (down 150.35% YoY), and the FY2025 annual result was -$6.1 million, down 128.46% from the prior year.
• Tax Provisions slipped to -$2.3 million in Q1 2026 per TH's latest filing, from -$2.2 million in the prior quarter.
• Over five years, Tax Provisions peaked at $14.6 million in Q3 2023 and troughed at -$2.9 million in Q2 2025.
• A 5-year average of $5.7 million and a median of $6.1 million in 2024 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 43666.67% in 2022, then tumbled 151.18% in 2025.
• A 5-year view of Tax Provisions shows it stood at $13.1 million in 2022, then slipped by 19.28% to $10.5 million in 2023, then plunged by 58.96% to $4.3 million in 2024, then plunged by 151.18% to -$2.2 million in 2025, then decreased by 3.79% to -$2.3 million in 2026.
• Business Quant data shows TH's Tax Provisions at -$2.3 million in Q1 2026, -$2.2 million in Q4 2025, and $368000.0 in Q3 2025.