Target Hospitality TH Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, 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, state and local income taxes, amount?
- Target Hospitality (TH) reported effective income tax rate reconciliation, state and local income taxes, amount of $157.75K in Q4 2025.
- How has Target Hospitality's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Target Hospitality's effective income tax rate reconciliation, state and local income taxes, amount decreased by 52.3% year-over-year, from $331K to $157.75K.
- What is the long-term trend for Target Hospitality's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Target Hospitality's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -13.4% compound annual growth rate (CAGR), from $1.12M to $631K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This reflects the impact of state and local income tax jurisdictions on the company's total tax provision. It highlights the geographic tax exposure and the variance created by non-federal tax obligations.