Target Hospitality TH Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Target Hospitality in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The official record: Target Hospitality’s 10-K, filed March 11, 2026, on SEC EDGAR. View the filing →
Ask your AI about Target Hospitality's effective income tax rate reconciliation at federal statutory income tax rate, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Target Hospitality's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Target Hospitality (TH) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$2.27M in Q4 2025.
- How has Target Hospitality's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Target Hospitality's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 146.5% year-over-year, from $4.87M to -$2.27M.
- What is the long-term trend for Target Hospitality's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Target Hospitality's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 100.5% compound annual growth rate (CAGR), from -$561K to -$9.07M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- This represents the portion of the total income tax expense that is reconciled to the federal statutory tax rate. It serves as a baseline for understanding how various tax adjustments deviate from the standard corporate tax rate.