TARGET HOSPITALITY CORP. Current Federal Tax Expense (Benefit)
TARGET HOSPITALITY CORP. (TH) reported Current Federal Tax Expense (Benefit) of $834.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-11
- TARGET HOSPITALITY CORP. current federal tax expense (benefit) for fiscal 2025 was $834.00K, a 96.70% decline from fiscal 2024.
- TARGET HOSPITALITY CORP. current federal tax expense (benefit) for fiscal 2024 was $25.29M, a 92.37% increase from fiscal 2023.
- TARGET HOSPITALITY CORP. current federal tax expense (benefit) for fiscal 2023 was $13.15M, a 428.42% increase from fiscal 2022.
- TARGET HOSPITALITY CORP. current federal tax expense (benefit) for fiscal 2022 was $2.49M, a 82.27% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $834.00K 10-K · filed 2026-03-11 |
| 2024-12-31 | $25.29M 10-K · filed 2026-03-11 |
| 2023-12-31 | $13.15M 10-K · filed 2026-03-11 |
| 2022-12-31 | $2.49M 10-K · filed 2025-03-26 |
| 2021-12-31 | $1.36M 10-K · filed 2024-03-13 |
| 2020-12-31 | $296.00K 10-K · filed 2023-03-10 |
| 2019-12-31 | $1.61M 10-K · filed 2022-03-11 |
| 2018-12-31 | $891.00K 10-K/A · filed 2021-05-24 |
| 2017-12-31 | $3.71M 10-K · filed 2020-03-13 |
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