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:DeferredIncomeTaxLiabilitiesNet.
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 $40.06M in Q1 2026.
- How has Target Hospitality's deferred taxes changed year-over-year?
- Target Hospitality's deferred taxes decreased by 16.1% year-over-year, from $47.74M to $40.06M.
- What is the long-term trend for Target Hospitality's deferred taxes?
- Over 3 years (2022 to 2025), Target Hospitality's deferred taxes has grown at a 40.8% compound annual growth rate (CAGR), from $15.17M to $42.31M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.