What is Target Hospitality's income tax?

Target Hospitality (TH) reported income tax of -$2.25M in Q1 2026.

How has Target Hospitality's income tax changed year-over-year?

Target Hospitality's income tax decreased by 71.2% year-over-year, from -$1.32M to -$2.25M.

What is the long-term trend for Target Hospitality's income tax?

Over 4 years (2021 to 2025), Target Hospitality's income tax has grown at a 34.0% compound annual growth rate (CAGR), from $1.9M to -$6.13M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Target Hospitality TH Income Tax

Income Tax at other companies

AramarkARMK

$35.37M+57.2%

Park Hotels & Resorts Inc.PK

$1M0.0%

St. Joe CompanyJOE

$4.51M-22.3%

TeraWulfWULF

$28K—

Cipher Digital, Inc. CIFR

$407K+183%

Texas Pacific LandTPL

$40.66M+20.5%

Other financials

Income statement

See full

Revenue$72.8M+4.1%

Gross profit$6.9M-61.7%

Operating income-$14.3M-1,231%

Net income-$12.9M-100.0%

EPS (diluted)-$0.13-85.7%

Balance sheet

See full

Cash & equivalents$5.5M-84.2%

Total debt$11.0M-20.4%

Total equity$376.9M-9.2%

Total assets$539.5M-4.1%

Cash flow

See full

Operating cash flow$7.0M+78.7%

CapEx$176.0K-71.4%

Free cash flow$6.9M+106%

Valuation

See full

Market cap$1.99B+42.2%

Profitability

See full

Gross margin9.8%-32.3pp

Operating margin-14.8%-36.9pp

Net margin-13.5%-26.2pp

FCF margin23.8%-6.0pp

Returns & leverage

See full

Return on equity-11%-22.2pp

Debt / equity0×0.0×

Current ratio0.8×-1.1×

Where this comes from

Reported directly by Target Hospitality in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Target Hospitality’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Target Hospitality's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Target Hospitality's income tax?: Target Hospitality (TH) reported income tax of -$2.25M in Q1 2026.
How has Target Hospitality's income tax changed year-over-year?: Target Hospitality's income tax decreased by 71.2% year-over-year, from -$1.32M to -$2.25M.
What is the long-term trend for Target Hospitality's income tax?: Over 4 years (2021 to 2025), Target Hospitality's income tax has grown at a 34.0% compound annual growth rate (CAGR), from $1.9M to -$6.13M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.