Target Hospitality TH Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Target Hospitality in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
The official record: Target Hospitality’s 10-K, filed March 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Target Hospitality's federal?
- Target Hospitality (TH) reported federal of -$1.74M in Q4 2025.
- How has Target Hospitality's federal changed year-over-year?
- Target Hospitality's federal decreased by 80.3% year-over-year, from -$965.25K to -$1.74M.
- What is the long-term trend for Target Hospitality's federal?
- Over 4 years (2021 to 2025), Target Hospitality's federal has grown at a 96.3% compound annual growth rate (CAGR), from $469K to -$6.96M.
- What does federal mean?
- Captures the non-cash tax expense or benefit resulting from temporary differences between the financial reporting and tax reporting of assets and liabilities. This metric helps investors understand future tax obligations or potential tax savings that will materialize in subsequent periods.