TARGET HOSPITALITY CORP. Deferred Federal Income Tax Expense (Benefit)
TARGET HOSPITALITY CORP. (TH) reported Deferred Federal Income Tax Expense (Benefit) of -$6.96 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-11
- TARGET HOSPITALITY CORP. deferred federal income tax expense (benefit) for fiscal 2025 was -$6.96M.
- TARGET HOSPITALITY CORP. deferred federal income tax expense (benefit) for fiscal 2024 was -$3.86M, a 110.19% decline from fiscal 2023.
- TARGET HOSPITALITY CORP. deferred federal income tax expense (benefit) for fiscal 2023 was $37.90M, a 26.84% increase from fiscal 2022.
- TARGET HOSPITALITY CORP. deferred federal income tax expense (benefit) for fiscal 2022 was $29.88M, a 6271.43% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$6.96M 10-K · filed 2026-03-11 |
| 2024-12-31 | -$3.86M 10-K · filed 2026-03-11 |
| 2023-12-31 | $37.90M 10-K · filed 2026-03-11 |
| 2022-12-31 | $29.88M 10-K · filed 2025-03-26 |
| 2021-12-31 | $469.00K 10-K · filed 2024-03-13 |
| 2020-12-31 | -$8.75M 10-K · filed 2023-03-10 |
| 2019-12-31 | $5.99M 10-K · filed 2022-03-11 |
| 2018-12-31 | $10.86M 10-K/A · filed 2021-05-24 |
| 2017-12-31 | $21.88M 10-K · filed 2020-03-13 |
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