Target Hospitality TH Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Target Hospitality in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 taxes paid, net?
- Target Hospitality (TH) reported income taxes paid, net of $704.5K in Q4 2025.
- How has Target Hospitality's income taxes paid, net changed year-over-year?
- Target Hospitality's income taxes paid, net decreased by 90.2% year-over-year, from $7.19M to $704.5K.
- What is the long-term trend for Target Hospitality's income taxes paid, net?
- Over 4 years (2021 to 2025), Target Hospitality's income taxes paid, net has grown at a 38.5% compound annual growth rate (CAGR), from $765K to $2.82M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.