TARGET HOSPITALITY CORP. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
TARGET HOSPITALITY CORP. (TH) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$9.07 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-11
- TARGET HOSPITALITY CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$9.07M, a 146.54% decline from fiscal 2024.
- TARGET HOSPITALITY CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $19.50M, a 58.69% decline from fiscal 2023.
- TARGET HOSPITALITY CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $47.20M, a 111.41% increase from fiscal 2022.
- TARGET HOSPITALITY CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $22.32M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$9.07M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $19.50M 10-K · filed 2026-03-11 | |
| 2023-12-31 | $47.20M 10-K · filed 2026-03-11 | |
| 2022-12-31 | $22.32M 10-K · filed 2025-03-26 | |
| 2021-12-31 | -$561.00K 10-K · filed 2024-03-13 | |
| 2020-12-31 | -$7.05M 10-K · filed 2023-03-10 | -$7.55M 10-K · filed 2021-03-31 |
| 2019-12-31 | $4.11M 10-K · filed 2022-03-11 | $2.90M 10-K · filed 2020-03-13 |
| 2018-12-31 | $3.11M 10-K/A · filed 2021-05-24 | |
| 2017-12-31 | $9.30M 10-K · filed 2020-03-13 |
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