TARGET HOSPITALITY CORP. Deferred Income Tax Expense (Benefit)
TARGET HOSPITALITY CORP. (TH) reported Deferred Income Tax Expense (Benefit) of -$2.18 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- TARGET HOSPITALITY CORP. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $78.00K.
- TARGET HOSPITALITY CORP. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.26M.
- TARGET HOSPITALITY CORP. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.33M.
- TARGET HOSPITALITY CORP. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $216.00K.
- TARGET HOSPITALITY CORP. deferred income tax expense (benefit) for fiscal 2025 was -$6.96M.
- TARGET HOSPITALITY CORP. deferred income tax expense (benefit) for fiscal 2024 was -$3.80M, a 110.03% decline from fiscal 2023.
- TARGET HOSPITALITY CORP. deferred income tax expense (benefit) for fiscal 2023 was $37.90M, a 26.84% increase from fiscal 2022.
- TARGET HOSPITALITY CORP. deferred income tax expense (benefit) for fiscal 2022 was $29.88M, a 6271.43% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$2.18M 10-Q · filed 2026-08-10 | -$4.51M derived: sum of 3 quarters · filed 2026-08-10 | -$4.29M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$2.26M 10-Q · filed 2026-05-11 | -$4.59M derived: sum of 2 quarters · filed 2026-05-11 | -$4.37M derived: sum of 3 quarters · filed 2026-05-11 | -$7.69M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | -$2.12M derived: sum of 2 quarters · filed 2026-03-11 | -$5.43M derived: sum of 3 quarters · filed 2026-08-10 | -$6.96M 10-K · filed 2026-03-11 |
| 2025-09-30 | $216.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$3.10M derived: sum of 2 quarters · filed 2026-08-10 | -$4.63M 10-Q · filed 2025-11-06 | -$8.12M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$3.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$4.84M 10-Q · filed 2026-08-10 | -$8.33M derived: sum of 3 quarters · filed 2026-08-10 | -$9.75M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$1.53M 10-Q · filed 2026-05-11 | -$5.02M derived: sum of 2 quarters · filed 2026-05-11 | -$6.43M derived: sum of 3 quarters · filed 2026-05-11 | -$4.46M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$3.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | -$4.90M derived: sum of 2 quarters · filed 2026-03-11 | -$2.93M derived: sum of 3 quarters · filed 2026-03-11 | -$3.80M 10-K · filed 2026-03-11 |
| 2024-09-30 | -$1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $560.00K derived: sum of 2 quarters · filed 2025-11-06 | -$314.00K 10-Q · filed 2025-11-06 | $4.36M derived: sum of 4 quarters · filed 2026-03-11 |
| 2024-06-30 | $1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.10M 10-Q · filed 2025-08-07 | $5.77M derived: sum of 3 quarters · filed 2026-03-11 | $19.28M derived: sum of 4 quarters · filed 2026-03-11 |
| 2024-03-31 | -$874.00K 10-Q · filed 2025-05-19 | $3.80M derived: sum of 2 quarters · filed 2026-03-11 | $17.31M derived: sum of 3 quarters · filed 2026-03-11 | $29.14M derived: sum of 4 quarters · filed 2026-03-11 |
| 2023-12-31 | $4.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $18.18M derived: sum of 2 quarters · filed 2026-03-11 | $30.01M derived: sum of 3 quarters · filed 2026-03-11 | $37.90M 10-K · filed 2026-03-11 |
| 2023-09-30 | $13.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $25.34M derived: sum of 2 quarters · filed 2024-11-12 | $33.23M 10-Q · filed 2024-11-12 | $48.20M derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-06-30 | $11.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $19.72M 10-Q · filed 2024-08-07 | $34.69M derived: sum of 3 quarters · filed 2025-03-26 | $43.25M derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-03-31 | $7.89M 10-Q · filed 2024-05-08 | $22.85M derived: sum of 2 quarters · filed 2025-03-26 | $31.42M derived: sum of 3 quarters · filed 2025-03-26 | $37.05M derived: sum of 4 quarters · filed 2025-03-26 |
| 2022-12-31 | $14.96M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $23.53M derived: sum of 2 quarters · filed 2025-03-26 | $29.16M derived: sum of 3 quarters · filed 2025-03-26 | $29.88M 10-K · filed 2025-03-26 |
| 2022-09-30 | $8.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $14.19M derived: sum of 2 quarters · filed 2023-11-08 | $14.92M 10-Q · filed 2023-11-08 | $16.19M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-06-30 | $5.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $6.35M 10-Q · filed 2023-08-09 | $7.62M derived: sum of 3 quarters · filed 2024-03-13 | $8.95M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-03-31 | $725.00K 10-Q · filed 2023-05-09 | $2.00M derived: sum of 2 quarters · filed 2024-03-13 | $3.32M derived: sum of 3 quarters · filed 2024-03-13 | $2.93M derived: sum of 4 quarters · filed 2024-03-13 |
| 2021-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $2.60M derived: sum of 2 quarters · filed 2024-03-13 | $2.20M derived: sum of 3 quarters · filed 2024-03-13 | $469.00K 10-K · filed 2024-03-13 |
| 2021-09-30 | $1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $930.00K derived: sum of 2 quarters · filed 2022-11-09 | -$805.00K 10-Q · filed 2022-11-09 | -$3.78M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-06-30 | -$392.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$2.13M 10-Q · filed 2022-08-09 | -$5.10M derived: sum of 3 quarters · filed 2023-03-10 | -$8.21M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-03-31 | -$1.74M 10-Q · filed 2022-05-10 | -$4.71M derived: sum of 2 quarters · filed 2023-03-10 | -$7.82M derived: sum of 3 quarters · filed 2023-03-10 | -$10.45M derived: sum of 4 quarters · filed 2023-03-10 |
| 2020-12-31 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$6.08M derived: sum of 2 quarters · filed 2023-03-10 | -$8.72M derived: sum of 3 quarters · filed 2023-03-10 | -$8.75M 10-K · filed 2023-03-10 |
| 2020-09-30 | -$3.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$5.74M derived: sum of 2 quarters · filed 2021-11-12 | -$5.78M 10-Q · filed 2021-11-12 | -$4.19M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-06-30 | -$2.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | -$2.67M 10-Q · filed 2021-08-11 | -$1.08M derived: sum of 3 quarters · filed 2022-03-11 | $1.83M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-03-31 | -$35.00K 10-Q · filed 2021-05-24 | $1.55M derived: sum of 2 quarters · filed 2022-03-11 | $4.46M derived: sum of 3 quarters · filed 2022-03-11 | $7.99M derived: sum of 4 quarters · filed 2022-03-11 |
| 2019-12-31 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $4.49M derived: sum of 2 quarters · filed 2022-03-11 | $8.03M derived: sum of 3 quarters · filed 2022-03-11 | $5.99M 10-K · filed 2022-03-11 |
| 2019-09-30 | $2.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $6.45M derived: sum of 2 quarters · filed 2020-11-09 | $4.41M 10-Q · filed 2020-11-09 | $13.34M derived: sum of 4 quarters · filed 2021-05-24 |
| 2019-06-30 | $3.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $1.50M 10-Q · filed 2020-08-10 | $10.43M derived: sum of 3 quarters · filed 2021-05-24 | $11.80M derived: sum of 4 quarters · filed 2021-05-24 |
| 2019-03-31 | -$2.04M 10-Q · filed 2020-05-28 | $6.89M derived: sum of 2 quarters · filed 2021-05-24 | $8.26M derived: sum of 3 quarters · filed 2021-05-24 | $9.98M derived: sum of 4 quarters · filed 2021-05-24 |
| 2018-12-31 | $8.93M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-05-24 | $10.30M derived: sum of 2 quarters · filed 2021-05-24 | $12.02M derived: sum of 3 quarters · filed 2021-05-24 | $10.86M 10-K/A · filed 2021-05-24 |
| 2018-09-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $3.09M derived: sum of 2 quarters · filed 2019-11-14 | $1.93M 10-Q · filed 2019-11-14 | |
| 2018-06-30 | $1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $564.00K 10-Q · filed 2019-08-14 | ||
| 2018-03-31 | -$1.16M 10-Q · filed 2019-05-15 | |||
| 2017-12-31 | $21.88M 10-K · filed 2020-03-13 |
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