Target Hospitality Corp. Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $37.9M +$8.02M +26.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 $29.9M +$29.4M +6271% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $469K +$9.22M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 -$8.75M -$14.7M -246% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $5.99M -$4.87M -44.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $10.9M -$11M -50.3% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-05-24
2017 $21.9M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.