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Target Hospitality TH All Other Segments — Total Assets
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Where this comes from
Reported directly by Target Hospitality in its filing.
Tagged under the XBRL concept us-gaap:Assets.
The source filing: Target Hospitality’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 2:07 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-058542
| For the Three Months Ended March 31, 2026 | HFS - South | WHS | Government | All Other | Total |
|---|---|---|---|---|---|
| Community operating costs | 12,845 | 3,410 | 5,181 | 1,570 | 23,006 |
| Costs of construction | 7 | 6,504 | — | — | 6,511 |
| Repairs and maintenance | 1,212 | 410 | 548 | 85 | 2,255 |
| Other costs | 554 | 1,573 | 63 | 36 | 2,226 |
| Adjusted gross profit | $8,403 | $9,265 | $4,955 | $(165) | $22,458 |
| Depreciation of specialty rental assets | $4,276 | $4,036 | $6,395 | $868 | $15,575 |
| Capital expenditures (c) | $1,217 | $43,754 | $63 | $20 | |
| Total Assets | $159,521 | $142,110 | $115,103 | $19,984 | $436,718 |
Item 1.Financial Statements
FAQ
- What is Target Hospitality's all other segments — total assets?
- Target Hospitality (TH) reported all other segments — total assets of $19.98M in Q1 2026.
- How has Target Hospitality's all other segments — total assets changed year-over-year?
- Target Hospitality's all other segments — total assets decreased by 5.3% year-over-year, from $21.1M to $19.98M.
- What is the long-term trend for Target Hospitality's all other segments — total assets?
- Over 4 years (2021 to 2025), Target Hospitality's all other segments — total assets has grown at a 66.4% compound annual growth rate (CAGR), from $11.69M to $89.64M.
- What does all other segments — total assets mean?
- This metric represents the total book value of all assets, including current and long-term holdings, that are specifically identified with or allocated to the 'All Other Segments' business unit. It provides a measure of the total capital base deployed to support the operations of this segment.
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