Target Hospitality TH Effective Income Tax Rate Reconciliation Change In Fair Value Of Warrant Liabilities
Effective Income Tax Rate Reconciliation Change In Fair Value Of Warrant Liabilities at other companies
Other financials
Where this comes from
Reported directly by Target Hospitality in its filing.
Tagged under the XBRL concept th:EffectiveIncomeTaxRateReconciliationChangeInFairValueOfWarrantLiabilities.
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 effective income tax rate reconciliation change in fair value of warrant liabilities?
- Target Hospitality (TH) reported effective income tax rate reconciliation change in fair value of warrant liabilities of -$35.5K in Q4 2024.
- How has Target Hospitality's effective income tax rate reconciliation change in fair value of warrant liabilities changed year-over-year?
- Target Hospitality's effective income tax rate reconciliation change in fair value of warrant liabilities increased by 92.5% year-over-year, from -$475.75K to -$35.5K.
- What is the long-term trend for Target Hospitality's effective income tax rate reconciliation change in fair value of warrant liabilities?
- Over 3 years (2021 to 2024), Target Hospitality's effective income tax rate reconciliation change in fair value of warrant liabilities has grown at a -14.1% compound annual growth rate (CAGR), from $224K to -$142K.
- What does effective income tax rate reconciliation change in fair value of warrant liabilities mean?
- This quantifies the absolute tax impact resulting from changes in the fair value of warrant liabilities. It provides insight into the volatility of tax provisions driven by derivative or equity-linked financial instruments.