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Target Hospitality TH Other operating expenses
Other operating expenses at other companies
Other financials
Where this comes from
Reported directly by Target Hospitality in its filing.
Tagged under the XBRL concept us-gaap:OtherOperatingIncomeExpenseNet.
The source filing: Target Hospitality’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 1:49 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-093264
| Line item | For the Three Months Ended / June 30, 2026 | For the Three Months Ended / June 30, 2025 | For the Six Months Ended / June 30, 2026 | For the Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Gross profit | 15,797 | (328) | 22,680 | 17,636 |
| Selling, general and administrative | 18,753 | 12,664 | 33,310 | 27,469 |
| Other depreciation and amortization | 4,120 | 4,082 | 8,141 | 8,055 |
| Other expense (income), net | 420 | (156) | 3,048 | 106 |
| Operating loss | (7,496) | (16,918) | (21,819) | (17,994) |
| Loss on extinguishment of debt | — | — | — | 2,370 |
| Interest expense, net | 1,012 | 937 | 1,904 | 5,266 |
| Loss before income tax | (8,508) | (17,855) | (23,723) | (25,630) |
Item 1.Financial Statements
FAQ
- What is Target Hospitality's other operating expenses?
- Target Hospitality (TH) reported other operating expenses of -$420K in Q2 2026.
- How has Target Hospitality's other operating expenses changed year-over-year?
- Target Hospitality's other operating expenses decreased by 369.2% year-over-year, from $156K to -$420K.
- What is the long-term trend for Target Hospitality's other operating expenses?
- Over 4 years (2021 to 2025), Target Hospitality's other operating expenses has grown at a 32.3% compound annual growth rate (CAGR), from -$880K to -$2.7M.
- What does other operating expenses mean?
- Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.
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