Target Hospitality TH Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Target Hospitality in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Target Hospitality’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Target Hospitality's deferred taxes?
- Target Hospitality (TH) reported deferred taxes of -$2.26M in Q1 2026.
- How has Target Hospitality's deferred taxes changed year-over-year?
- Target Hospitality's deferred taxes decreased by 47.5% year-over-year, from -$1.53M to -$2.26M.
- What is the long-term trend for Target Hospitality's deferred taxes?
- Over 4 years (2021 to 2025), Target Hospitality's deferred taxes has grown at a 97.8% compound annual growth rate (CAGR), from $469K to -$7.18M.
- What does deferred taxes mean?
- Represents the change in deferred tax assets and liabilities during the period, reflecting temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax consequences that will be settled as temporary differences reverse.