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Target Hospitality TH Goodwill
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Where this comes from
Reported directly by Target Hospitality in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Target Hospitality’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 2:07 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-058542
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Specialty rental assets, net | 354,685 | 332,406 |
| Other property, plant and equipment, net | 35,573 | 35,754 |
| Operating lease right-of-use assets, net | 5,204 | 6,544 |
| Goodwill | 41,038 | 41,038 |
| Other intangible assets, net | 35,969 | 39,332 |
| Deferred financing costs revolver, net | 1,581 | 1,793 |
| Other non-current assets | 6,884 | — |
| Total assets | $539,540 | $530,205 |
Item 1.Financial Statements
FAQ
- What is Target Hospitality's goodwill?
- Target Hospitality (TH) reported goodwill of $41.04M in Q1 2026.
- How has Target Hospitality's goodwill changed year-over-year?
- Target Hospitality's goodwill decreased by 0.0% year-over-year, from $41.04M to $41.04M.
- What is the long-term trend for Target Hospitality's goodwill?
- Over 5 years (2020 to 2025), Target Hospitality's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $41.04M to $41.04M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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