Target Hospitality TH Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Target Hospitality in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- Target Hospitality (TH) reported income tax reconciliation foreign income tax rate differential of $62.75K in Q4 2025.
- How has Target Hospitality's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Target Hospitality's income tax reconciliation foreign income tax rate differential increased by 965.5% year-over-year, from -$7.25K to $62.75K.
- What is the long-term trend for Target Hospitality's income tax reconciliation foreign income tax rate differential?
- Over 4 years (2021 to 2025), Target Hospitality's income tax reconciliation foreign income tax rate differential has grown at a 70.1% compound annual growth rate (CAGR), from $30K to $251K.
- What does income tax reconciliation foreign income tax rate differential mean?
- This measures the difference between the domestic federal tax rate and the tax rates applicable to the company's foreign operations. It indicates the tax efficiency of the company's international footprint.