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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Target Hospitality Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2024.
  • Target Hospitality Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$874K, a 111% decline year-over-year.
  • Target Hospitality Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $37.9M, a 26.8% increase from 2022.
  • Target Hospitality Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $29.9M, a 6271% increase from 2021.
  • Target Hospitality Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was $469K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$874K -$8.76M -111% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 $7.89M +$7.16M +988% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $725K +$2.46M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$1.74M -$1.7M -4857% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$35K +$2M +98.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24
Q1 2019 -$2.04M -$881K -76.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-28
Q1 2018 -$1.16M 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.