Target Hospitality TH Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Effective Income Tax Rate Reconciliation, Other Adjustments, 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:IncomeTaxReconciliationOtherAdjustments.
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, other adjustments, amount?
- Target Hospitality (TH) reported effective income tax rate reconciliation, other adjustments, amount of $36K in Q4 2025.
- How has Target Hospitality's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- Target Hospitality's effective income tax rate reconciliation, other adjustments, amount increased by 161.5% year-over-year, from -$58.5K to $36K.
- What is the long-term trend for Target Hospitality's effective income tax rate reconciliation, other adjustments, amount?
- Over 4 years (2021 to 2025), Target Hospitality's effective income tax rate reconciliation, other adjustments, amount has grown at a 0.9% compound annual growth rate (CAGR), from $139K to $144K.