Life Time Group Holdings (LTH) Deferred Taxes (2020 - 2026)
Life Time Group Holdings (LTH) posted Deferred Taxes of $3.1 million for Q2 2026, down 63.14% sequentially from $8.4 million in Q1 2026, and down 83.04% YoY from $18.3 million in Q2 2025.
Life Time Group Holdings (LTH) Deferred Taxes (2020 - 2026) Analysis & Trends
Life Time Group Holdings has reported Deferred Taxes for 7 years, with the latest figure at $3.1 million in Q2 2026.
- Quarterly Deferred Taxes fell 83.04% year-over-year to $3.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $79.5 million (up 118.23% YoY) and the FY2025 annual result came in at $87.5 million, up 197.02% from the prior year.
- Deferred Taxes fell to $3.1 million in Q2 2026 per LTH's latest filing, from $8.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $41.4 million in Q3 2025 and troughed at -$5.1 million in Q2 2022.
- A 5-year average of $7.2 million and a median of $6.2 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes jumped 1487.85% in 2024, then plunged 83.04% in 2026.
- Over 5 years, Deferred Taxes stood at -$2.6 million in 2022, then surged by 45.56% to -$1.4 million in 2023, then soared by 647.92% to $7.8 million in 2024, then jumped by 242.27% to $26.6 million in 2025, then slumped by 88.31% to $3.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $3.1 million, $8.4 million, and $26.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 2.00 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 3.11 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 10.43 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 1.34 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 18.03 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 28.40 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | - |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.11 Mn |
| Mar 31, 2026 | 8.43 Mn |
| Dec 31, 2025 | 26.57 Mn |
| Sep 30, 2025 | 41.43 Mn |
| Jun 30, 2025 | 18.32 Mn |
| Mar 31, 2025 | 1.18 Mn |
| Dec 31, 2024 | 7.76 Mn |
| Sep 30, 2024 | 9.19 Mn |
| Jun 30, 2024 | 6.51 Mn |
| Mar 31, 2024 | 6.00 Mn |
| Dec 31, 2023 | -1.42 Mn |
| Sep 30, 2023 | 10.13 Mn |
| Jun 30, 2023 | -469,000.00 |
| Mar 31, 2023 | 6.33 Mn |
| Dec 31, 2022 | -2.60 Mn |
| Sep 30, 2022 | -1.95 Mn |
| Jun 30, 2022 | -5.12 Mn |
| Mar 31, 2022 | -3.89 Mn |
| Dec 31, 2021 | -76.47 Mn |
| Sep 30, 2021 | -16.34 Mn |