Target Hospitality TH State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Target Hospitality in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Target Hospitality (TH) reported state income taxes – net of federal income tax benefit of -1.5% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This represents the net impact of state income taxes on the effective tax rate after accounting for the federal tax deduction benefit. It helps investors understand the true incremental cost of state-level taxation.