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Target Hospitality TH Property Plant And Equipment Excluding Other Net
Property Plant And Equipment Excluding Other Net at other companies
Other financials
Where this comes from
Reported directly by Target Hospitality in its filing.
Tagged under the XBRL concept th:PropertyPlantAndEquipmentExcludingOtherNet.
The source filing: Target Hospitality’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 1:49 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-093264
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accounts receivable, less allowance for credit losses of $438 and $232, respectively | 50,428 | 56,200 |
| Prepaid expenses and other assets | 7,374 | 8,790 |
| Total current assets | 63,870 | 73,338 |
| Specialty rental assets, net | 434,683 | 332,406 |
| Other property, plant and equipment, net | 42,061 | 35,754 |
| Operating lease right-of-use assets, net | 3,506 | 6,544 |
| Goodwill | 41,038 | 41,038 |
| Other intangible assets, net | 32,601 | 39,332 |
Item 1.Financial Statements
FAQ
- What is Target Hospitality's property plant and equipment excluding other net?
- Target Hospitality (TH) reported property plant and equipment excluding other net of $434.68M in Q2 2026.
- What does property plant and equipment excluding other net mean?
- This metric represents the net book value of core tangible long-term assets, such as machinery, buildings, and land, used in the primary operations of the business. It excludes miscellaneous or secondary property items to provide a clearer view of the capital base supporting core production or service delivery. Investors use this to assess the scale and age of the company's primary operational infrastructure.
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