Target Hospitality Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Target Hospitality Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q4 2024.
  • Target Hospitality Corp. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $4.31M, a 59% decline year-over-year.
  • Target Hospitality Corp. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $21.4M, a 58% decline year-over-year.
  • Target Hospitality Corp. annual Income Tax Expense (Benefit) for 2024 was $21.4M, a 58% decline from 2023.
  • Target Hospitality Corp. annual Income Tax Expense (Benefit) for 2023 was $51.1M, a 57.7% increase from 2022.
  • Target Hospitality Corp. annual Income Tax Expense (Benefit) for 2022 was $32.4M, a 1600% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $21.4M $4.31M -$6.21M -59% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-26
Q3 2024 $27.6M $4.08M -$10.5M -72% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $38.2M $6.89M -$6.81M -49.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $45M $6.14M -$6.07M -49.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $51.1M $10.5M -$2.56M -19.6% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-26
Q3 2023 $53.6M $14.6M +$2.58M +21.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $51M $13.7M +$7.54M +122% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $43.5M $12.2M +$11.1M +1023% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $32.4M $13.1M +$11.3M +641% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-26
Q3 2022 $21.1M $12M +$10.4M +624% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $10.7M $6.17M +$6.23M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $4.46M $1.09M +$2.55M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $1.9M $1.77M +$5.03M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 -$3.13M $1.66M +$4.65M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$7.78M -$60K +$2.37M +97.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$10.2M -$1.46M -$1.7M -728% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$8.46M -$3.27M -$5.36M -256% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$3.09M -$2.99M -$6.28M -191% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $3.19M -$2.43M -$6.55M -159% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $9.74M $233K +$2.13M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24
Q4 2019 $7.61M $2.1M -$7.08M -77.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $14.7M $3.29M +$1.61M +96.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $13.1M $4.12M +$2.29M +126% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $10.8M -$1.9M -$974K -105% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-28
Q4 2018 $11.8M $9.18M Oct 1, 2018 Dec 31, 2018 10-K/A 2021-05-24
Q3 2018 $1.68M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $1.83M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$926K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.