TARGET HOSPITALITY CORP. Effective Tax Rate
TARGET HOSPITALITY CORP. (TH) reported Effective Tax Rate of -5.60% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-10
- TARGET HOSPITALITY CORP. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was -5.60%, a 134.15% decline year-over-year.
- TARGET HOSPITALITY CORP. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 14.80%, a 12.43% decline year-over-year.
- TARGET HOSPITALITY CORP. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was -94.30%, a 657.99% decline year-over-year.
- TARGET HOSPITALITY CORP. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 16.40%, a 39.93% decline year-over-year.
- TARGET HOSPITALITY CORP. effective income tax rate reconciliation, percent for fiscal 2025 was 14.20%, a 38.53% decline from fiscal 2024.
- TARGET HOSPITALITY CORP. effective income tax rate reconciliation, percent for fiscal 2024 was 23.10%, a 1.76% increase from fiscal 2023.
- TARGET HOSPITALITY CORP. effective income tax rate reconciliation, percent for fiscal 2023 was 22.70%, a 25.33% decline from fiscal 2022.
- TARGET HOSPITALITY CORP. effective income tax rate reconciliation, percent for fiscal 2022 was 30.40%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -5.60% 10-Q · filed 2026-08-10 | 7.50% 10-Q · filed 2026-08-10 | ||||||
| 2026-03-31 | 14.80% 10-Q · filed 2026-05-11 | |||||||
| 2025-12-31 | 14.20% 10-K · filed 2026-03-11 | |||||||
| 2025-09-30 | -94.30% 10-Q · filed 2025-11-06 | 14.90% 10-Q · filed 2025-11-06 | ||||||
| 2025-06-30 | 16.40% 10-Q · filed 2026-08-10 | 16.60% 10-Q · filed 2026-08-10 | ||||||
| 2025-03-31 | 16.90% 10-Q · filed 2026-05-11 | |||||||
| 2024-12-31 | 23.10% 10-K · filed 2026-03-11 | |||||||
| 2024-09-30 | 16.90% 10-Q · filed 2025-11-06 | 22.50% 10-Q · filed 2025-11-06 | ||||||
| 2024-06-30 | 27.30% 10-Q · filed 2025-08-07 | 25.20% 10-Q · filed 2025-08-07 | ||||||
| 2024-03-31 | 23.20% 10-Q · filed 2025-05-19 | |||||||
| 2023-12-31 | 22.70% 10-K · filed 2026-03-11 | |||||||
| 2023-09-30 | 24.30% 10-Q · filed 2024-11-12 | 23.00% 10-Q · filed 2024-11-12 | ||||||
| 2023-06-30 | 22.80% 10-Q · filed 2024-08-07 | 22.30% 10-Q · filed 2024-08-07 | ||||||
| 2023-03-31 | 21.80% 10-Q · filed 2024-05-08 | |||||||
| 2022-12-31 | 30.40% 10-K · filed 2025-03-26 | |||||||
| 2022-09-30 | 38.70% 10-Q · filed 2023-11-08 | 31.30% 10-Q · filed 2023-11-08 | ||||||
| 2022-06-30 | 21.30% 10-Q · filed 2023-08-09 | 23.70% 10-Q · filed 2022-08-09 | 23.70% 10-Q · filed 2023-08-09 | 21.30% 10-Q · filed 2022-08-09 | ||||
| 2022-03-31 | 68.80% 10-Q · filed 2023-05-09 | |||||||
| 2021-12-31 | -71.30% 10-K · filed 2024-03-13 | |||||||
| 2021-09-30 | 19.90% 10-Q · filed 2022-11-09 | -1.90% 10-Q · filed 2022-11-09 | ||||||
| 2021-06-30 | 9.80% 10-Q · filed 2022-08-09 | 6.20% 10-Q · filed 2021-08-11 | 6.20% 10-Q · filed 2022-08-09 | 9.80% 10-Q · filed 2021-08-11 | ||||
| 2021-03-31 | 10.00% 10-Q · filed 2022-05-10 | |||||||
| 2020-12-31 | 25.20% 10-K · filed 2023-03-10 | 23.60% 10-K · filed 2021-03-31 | ||||||
| 2020-09-30 | 28.20% 10-Q · filed 2021-11-12 | 27.54% 10-Q · filed 2020-11-09 | 24.70% 10-Q · filed 2021-11-12 | 22.12% 10-Q · filed 2020-11-09 | ||||
| 2020-06-30 | 15.10% 10-Q · filed 2021-08-11 | 14.57% 10-Q · filed 2020-08-10 | 21.10% 10-Q · filed 2021-08-11 | 17.40% 10-Q · filed 2020-08-10 | ||||
| 2020-03-31 | 4.10% 10-Q · filed 2021-05-24 | 5.80% 10-Q · filed 2020-05-28 | ||||||
| 2019-12-31 | 38.90% 10-K · filed 2022-03-11 | 55.00% 10-K · filed 2020-03-13 | ||||||
| 2019-09-30 | 25.59% 10-Q · filed 2020-11-09 | 47.41% 10-Q · filed 2020-11-09 | ||||||
| 2019-06-30 | 28.04% 10-Q · filed 2020-08-10 | 201.60% 10-Q · filed 2020-08-10 | -201.60% 10-Q · filed 2019-08-14 | |||||
| 2019-03-31 | 11.70% 10-Q · filed 2020-05-28 | |||||||
| 2018-12-31 | 70.30% 10-K/A · filed 2021-05-24 | |||||||
| 2018-09-30 | 66.40% 10-Q · filed 2019-11-14 | 70.50% 10-Q · filed 2019-11-14 | ||||||
| 2018-06-30 | 29.23% 10-Q · filed 2019-08-14 | 79.66% 10-Q · filed 2019-08-14 | ||||||
| 2018-03-31 | 18.10% 10-Q · filed 2019-05-15 | |||||||
| 2017-12-31 | 96.30% 10-K · filed 2020-03-13 |
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