TARGET HOSPITALITY CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TARGET HOSPITALITY CORP. (TH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.92 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-11
- TARGET HOSPITALITY CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.92M, a 171.33% increase from fiscal 2024.
- TARGET HOSPITALITY CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $708.00K, a 131.37% increase from fiscal 2023.
- TARGET HOSPITALITY CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $306.00K, a 20.10% decline from fiscal 2022.
- TARGET HOSPITALITY CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $383.00K, a 23.40% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $1.92M 10-K · filed 2026-03-11 |
| 2024-12-31 | $708.00K 10-K · filed 2026-03-11 |
| 2023-12-31 | $306.00K 10-K · filed 2026-03-11 |
| 2022-12-31 | $383.00K 10-K · filed 2025-03-26 |
| 2021-12-31 | $500.00K 10-K · filed 2024-03-13 |
| 2020-12-31 | $201.00K 10-K · filed 2023-03-10 |
| 2019-12-31 | $92.00K 10-K · filed 2022-03-11 |
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